Youth Justice Board spend: June 2020
Updated 10 September 2020
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | YJB | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | YJS ICT - P | CACI LTD | 22752 | £53,992.60 | IT support and services costs |
MOJ | YJB | 04/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | YJS ICT - P | I2N LTD | 200520 | £72,315.00 | IT support and services costs |
MOJ | YJB | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | YJB Risk & Service - A | HM TREASURY | 42574 | £32,400.00 | Professional services |