Transparency data

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