Transparency data

Youth Justice Board spend: October 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ YJB 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security Internal ICT - A INFORMATION ASSURANCE CONSULTING SERVICES LLP 0687 26000 Costs in relation to managed IT services
MOJ YJB 04/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY Commissioning & Change Prog - P MTCNOVO LTD AP0917MOJ02 191246.65 Costs for the implementation of a new CCTV system at Rainsbrook Secure Training Centre
MOJ YJB 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P MEDWAY COUNCIL 10000018282-16/10/2017 138682.65 Business Rates for Secure Training Centre
MOJ YJB 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security Internal ICT - A INFORMATION ASSURANCE CONSULTING SERVICES LLP 0688 26000 Costs in relation to managed IT services
MOJ YJB 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NEATH PORT TALBOT C.B.C. G007870 119970 Accommodation costs for Secure Children's Home
MOJ YJB 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 444,158.00 292845 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other Facilities Management - A REDFERN TRAVEL LTD 4326 25059.26 Staff Travel and Subsistance costs
MOJ YJB 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P SALFORD CITY COUNCIL 504538274 460128.66 Accommodation costs for Secure Children's Home
MOJ YJB 09/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NOTTINGHAMSHIRE COUNTY COUNCIL 92061004 232545 Accommodation costs for Secure Children's Home
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P DARLINGTON BOROUGH COUNCIL YJ1718109 222827 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P ISLE OF WIGHT COUNCIL YJ1718111 138098 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P NEWCASTLE CITY COUNCIL YJ1718113 540823 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P BRIGHTON & HOVE CITY COUNCIL YJ1718108 258362 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P BRACKNELL FOREST COUNCIL YJ1718107 117598 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P THURROCK BOROUGH COUNCIL YJ1718115 219474 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P SURREY COUNTY COUNCIL YJ1718114 630034 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P LANCASHIRE COUNTY COUNCIL YJ1718112 1321204.75 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 11/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P FLINTSHIRE COUNTY COUNCIL YJ1718110 222843 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NEATH PORT TALBOT C.B.C. G067357 116100 Accommodation costs for Secure Children's Home
MOJ YJB 23/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P CITY OF WESTMINSTER YJ1718122 315743 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 23/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P DORSET COUNTY COUNCIL YJ1718116 594304 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 23/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P STOCKPORT METROPOLITAN BOROUGH COUNCIL YJ1718121 398589 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 23/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P ROYAL BOROUGH OF KENSINGTON & CHELSEA YJ1718117 248963 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 23/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P PORTSMOUTH CITY COUNCIL YJ1718120 215132 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 23/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P KINGSTON & RICHMOND (AFC FF) YJ1718119 254349 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 23/10/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P KENT COUNTY COUNCIL YJ1718118 1069690 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 24/10/17 EXP - RENTALS UNDER PFI OPERATING LEASES - OTHER RENTALS - YJB SCA Interest Operations Secretariat & Business Management - P ASSOCIATION OF YOT MANAGERS YJBAYM001 40000 Payment to the Association of Youth Offending Team Managers for the purposes of administering and extending the youth justice sector led improvement programme
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P LEEDS CITY COUNCIL 6810091283 303130.05 Accommodation costs for Secure Children's Home
MOJ YJB 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P I2N LTD 170813 35739 Costs in relation to managed IT services
MOJ YJB 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P I2N LTD 170910 64362.54 Costs in relation to managed IT services
MOJ YJB 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P I2N LTD 170815 67557.6 Costs in relation to managed IT services
MOJ YJB 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P I2N LTD 170911 28762.8 Costs in relation to managed IT services
MOJ YJB 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER Contracts - P NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2,117,546.00 4353080 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER Contracts - P NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2120980 4706137 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER Contracts - P NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2111981 4856876 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 443996 -368116 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 443994 -292845 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Finance & Business Assurance - P NATIONAL AUDIT OFFICE SIN000844 48000 National Audit Office audit fee for 2016/17
MOJ YJB 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NATIONAL OFFENDER MANAGEMENT SERVICE 2,102,572.00 4017250 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NATIONAL OFFENDER MANAGEMENT SERVICE 2,100,168.00 4389686 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Internal ICT - A MINISTRY OF JUSTICE 2,301,206.00 45946.38 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Internal ICT - A MINISTRY OF JUSTICE 2,300,838.00 52620.19 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Internal ICT - A MINISTRY OF JUSTICE 2300837 113154.62 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Internal ICT - A MINISTRY OF JUSTICE 2300822 61261.84 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 10,220.00 -196564.32 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2301347 36359.34 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2301343 36813.24 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2301842 112245.46 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2301843 157015.54 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2301844 163803.6 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2301344 182924.7 Costs in relation to managed IT services
MOJ YJB 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P MINISTRY OF JUSTICE 2301342 709318.38 Costs in relation to managed IT services