Youth Justice Board spend: February 2020
Updated 20 July 2020
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | YJB | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | YJS ICT - P | CACI LTD | 020538 | £57,707.51 | Information technology costs |
MOJ | YJB | 12/02/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | YJS ICT - P | I2N LTD | 200111 | £26,221.20 | Information technology costs |
MOJ | YJB | 27/02/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | YJS ICT - P | RAND EUROPE CAMBRIDGE LTD | 20024/18182-3 | £39,557.35 | Professional services |