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Transparency data

Youth Justice Board spend: November 2018

Updated 28 February 2019
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ YJB 08/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P LEICESTER CITY COUNCIL YJ1819088 £654,513.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 08/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P BUCKINGHAMSHIRE COUNTY COUNCIL YJ1819075 £373,274.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 08/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P OLDHAM COUNCIL YJ1819092 £495,897.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 08/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P NORTHUMBERLAND COUNTY COUNCIL YJ1819091 £538,354.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 08/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P LINCOLNSHIRE COUNTY COUNCIL YJ1819089 £729,156.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 08/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P HERTFORDSHIRE COUNTY COUNCIL YJ1819083 £717,172.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 12/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P CITY OF STOKE ON TRENT YJ1819098 £511,840.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 12/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P MIDDLESBOROUGH COUNCIL YJ1819096 £804,626.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 12/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P SURREY COUNTY COUNCIL YJ1819099 £630,034.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 12/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P SOUTH TYNESIDE COUNCIL YJ1819097 £364,736.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 12/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P SALFORD CITY COUNCIL YJ1819095 £511,107.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 12/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P LONDON BOROUGH OF REDBRIDGE YJ1819094 £310,644.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 12/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P OXFORDSHIRE COUNTY COUNCIL YJ1819093 £552,860.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 15/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P WIGAN YOUTH OFFENDING TEAM YJ1819105 £469,456.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 15/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P TAMESIDE METROPOLITAN BOROUGH YJ1819100 £458,475.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 15/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P CITY OF YORK COUNCIL YJ1819107 £239,876.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 15/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P WILTSHIRE COUNCIL YJ1819106 £367,310.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 15/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P WARWICKSHIRE C C YJ1819104 £426,937.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 15/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P LONDON BOROUGH OF TOWER HAMLETS YJ1819102 £479,401.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 15/11/18 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT YJB COO - P THURROCK BOROUGH COUNCIL YJ1819101 £219,474.00 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 21/11/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE YJS ICT - P I2N LTD 180907 £35,940.00 Costs in relation to managed IT services
MOJ YJB 21/11/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE YJS ICT - P I2N LTD 180806 £35,940.00 Costs in relation to managed IT services
MOJ YJB 26/11/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE YJS ICT - P CACI LTD 10573 £66,718.67 Costs in relation to managed IT services
MOJ YJB 26/11/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE YJS ICT - P CACI LTD 10918 £67,505.33 Costs in relation to managed IT services
MOJ YJB 26/11/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE YJS ICT - P CACI LTD 011469 £67,660.25 Costs in relation to managed IT services
MOJ YJB 26/11/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT YJS ICT - P I2N LTD 181017 £43,291.06 Costs in relation to managed IT services
MOJ YJB 26/11/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Internal ICT - P I2N LTD 181103 £193,734.00 Costs in relation to development of ICT services