Transparency data
Youth Justice Board spend: July 2017
Updated 23 March 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | 0510 – Youth Justice Board | 18 July 2017 | 5224102105 - EXP - PURCHASE OF GOODS/SERVICES - OTHER-Cop Med Visit Fee | 10520331 Contracts - P | BARNARDO'S | 141005064 | 28788.34 | Costs for Advocacy services for children & young persons |
| MOJ | 0510 – Youth Justice Board | 31 July 2017 | 5224100000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER | VAT Due | HMRC | 10520514_HMRC_2017_07_28 | 245482.7 | Payment in relation to outstanding VAT charge |
| MOJ | 0510 – Youth Justice Board | 21 July 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10520314 Finance & Business Assurance - P | KINGSTON-UPON T/A HULL CITY COUNCIL | YJ1718006 | 553224 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | 0510 – Youth Justice Board | 21 July 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10520314 Finance & Business Assurance - P | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | YJ1718007 | 359260 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | 0510 – Youth Justice Board | 31 July 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 Contracts - P | LEEDS CITY COUNCIL | 6810089758 | 284373.5 | Accommodation costs for Secure Children's Home |
| MOJ | 0510 – Youth Justice Board | 18 July 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 Contracts - P | MILTON KEYNES COUNCIL | 10520331_20170713_01 | 104635 | Business Rates for Secure Training Centre |
| MOJ | 0510 – Youth Justice Board | 03 July 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 Contracts - P | OFSTED | OFSTEDSTCINSPECTIONFEE | 110000 | OFSTED Inspection Fee for Secure Training Centres |
| MOJ | 0510 – Youth Justice Board | 24 July 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 Contracts - P | SALFORD CITY COUNCIL | 504498156 | 455260.5 | Accommodation costs for Secure Children's Home |
| MOJ | 0510 – Youth Justice Board | 21 July 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10520314 Finance & Business Assurance - P | SOUTH GLOUCESTERSHIRE COUNCIL | YJ1718008 | 191692 | Grant paid to Local Authority for Youth Offender Teams |