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Transparency data

Youth Justice Board spend: April 2018

Updated 28 June 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ YJB 03/04/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Commissioning & Change Prog - P NATIONAL OFFENDER MANAGEMENT SERVICE 2128403 1446000.00 Cost in relation to ICT development and installation. (Capital Cost)
MOJ YJB 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P MINISTRY OF JUSTICE 2300462 65925.00 HMI Prisons Inspection Fee for Youth Offender Institutes
MOJ YJB 03/04/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P MINISTRY OF JUSTICE 2300982 49080.00 HMI Prisons Inspection Fee for Youth Offender Institutes
MOJ YJB 06/04/18 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Finance & Business Assurance - P HM TREASURY 40904 40800.00 Internal Audit Fees for 17/18
MOJ YJB 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2304796 264330.97 Cost in relation to managed ICT services
MOJ YJB 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2304795 599055.70 Cost in relation to managed ICT services
MOJ YJB 23/04/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2304783 636876.20 Cost in relation to managed ICT services
MOJ YJB 26/04/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Internal ICT - A INFORMATION ASSURANCE CONSULTING SERVICES LLP 0700 26000.00 Cost in relation managed ICT Cyber Security and Information risk management
MOJ YJB 27/04/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES YJS ICT - P TRUSTMARQUE SOLUTIONS LTD 2271065 62668.80 Cost in relation to ICT Subscription