Transparency data

Youth Justice Board spend: November 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ YJB 02/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P DURHAM COUNTY COUNCIL 701028615 327780 Accommodation costs for Secure Children's Home
MOJ YJB 02/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P DURHAM COUNTY COUNCIL 701025736 339040.8 Accommodation costs for Secure Children's Home
MOJ YJB 03/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P BARNARDO'S 141005852 28788.34 Costs for Advocacy services for children & young persons
MOJ YJB 06/11/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P I2N LTD 170816 26202 Costs in relation to managed IT services
MOJ YJB 06/11/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge YJS ICT - P I2N LTD 170818 83033.94 Costs in relation to managed IT services
MOJ YJB 07/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P SOUTH GLOUCESTERSHIRE COUNCIL 3803662610 419113.92 Accommodation costs for Secure Children's Home
MOJ YJB 09/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P SOUTH GLOUCESTERSHIRE COUNCIL 3803640865 402509.68 Accommodation costs for Secure Children's Home
MOJ YJB 10/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other Facilities Management - A REDFERN TRAVEL LTD 5181 32445.26 Staff Travel and Subsistence costs
MOJ YJB 10/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NEATH PORT TALBOT C.B.C. G110848 119970 Accommodation costs for Secure Children's Home
MOJ YJB 13/11/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development YJS ICT - P I2N LTD 171020 111216.6 Costs in relation to managed IT services
MOJ YJB 13/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P BARNARDO'S 141005725 28788.34 Costs for Advocacy services for children & young persons
MOJ YJB 14/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P LINCOLNSHIRE COUNTY COUNCIL 10047383 188555.14 Accommodation costs for Secure Children's Home
MOJ YJB 14/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P LINCOLNSHIRE COUNTY COUNCIL 10046921 190290.31 Accommodation costs for Secure Children's Home
MOJ YJB 14/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P LINCOLNSHIRE COUNTY COUNCIL 10047369 197230.99 Accommodation costs for Secure Children's Home
MOJ YJB 14/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P LINCOLNSHIRE COUNTY COUNCIL 10048685 197230.99 Accommodation costs for Secure Children's Home
MOJ YJB 14/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P LINCOLNSHIRE COUNTY COUNCIL 10048756 192470.63 Accommodation costs for Secure Children's Home
MOJ YJB 20/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P SALFORD CITY COUNCIL 504574609 445285.8 Accommodation costs for Secure Children's Home
MOJ YJB 20/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NOTTINGHAMSHIRE COUNTY COUNCIL 92075905 258510 Accommodation costs for Secure Children's Home
MOJ YJB 30/11/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P TRAFFORD COUNCIL YJ1718125 404376 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 30/11/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P LONDON BOROUGH OF EALING YJ1718123 378636 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 30/11/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P METROPOLITAN BOROUGH OF WIRRAL YJ1718127 552445 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 30/11/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD YJ1718126 107015 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 30/11/17 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Finance & Business Assurance - P HARROW L B (YOT FF) YJ1718124 211435 Grant paid to Local Authority for Youth Offender Teams
MOJ YJB 02/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P MINISTRY OF JUSTICE 2302702 29966.5 HMI Prisons Inspection Fee for Youth Offender Institutes
MOJ YJB 02/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P MINISTRY OF JUSTICE 2302742 29966.5 HMI Prisons Inspection Fee for Youth Offender Institutes
MOJ YJB 03/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2101135 4389686 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 21/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NATIONAL OFFENDER MANAGEMENT SERVICE 2106904 300486 Monthly Service Level Agreement cost associated with Youth offenders held in Prisons
MOJ YJB 21/11/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Contracts - P NATIONAL OFFENDER MANAGEMENT SERVICE 2123408 606022.03 Business Rates for Secure Training Centre
MOJ YJB 17/11/17 Rent HQ DWP RM Receipts and SDP t/a DWP 47297.88 1032931 Leeds Rent Oct 17
MOJ YJB 17/11/17 Service Charge HQ DWP RM Receipts and SDP t/a DWP 2245.38 1032931 Leeds Serv Chg Oct 17
MOJ YJB 17/11/17 Rent HQ DWP RM Receipts and SDP t/a DWP -522.65 1032931 Leeds Rent Sept 17
MOJ YJB 17/11/17 Rates HQ DWP RM Receipts and SDP t/a DWP 8312.58 1032931 Leeds Rates Oct 17
MOJ YJB 17/11/17 Rates HQ DWP RM Receipts and SDP t/a DWP 8312.58 1032931 Leeds Rates Nov 17
MOJ YJB 17/11/17 Agency Practitioners Op Service Areas Sanctuary Personnel Ltd 51343.48 1032794 Agency Staff W.E 22/10/2017
MOJ YJB 21/11/17 Agency Practitioners Op Service Areas Sanctuary Personnel Ltd 57218.87 1032943 Agency Starff WE 29/10/17