Youth Justice Board spend: May 2021
Updated 30 May 2022
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | YJB | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | YJB - Prog Del | UNITAS ACADEMY LTD | 2026 | £75,000.00 | Staff training |
MOJ | YJB | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | YJB COO | NATIONAL AUDIT OFFICE | SIN002667 | £36,750.00 | Audit services |
MOJ | YJB | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | YJS ICT | I2N LTD | 91447577 | £46,066.19 | Information technology related costs |
MOJ | YJB | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | YJS ICT | I2N LTD | 91447578 | £115,245.01 | Information technology related costs |