Transparency data
Youth Justice Board spend: February 2017
Updated 13 October 2017
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0510 – Youth Justice Board | 2/2/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | LINCOLNSHIRE COUNTY COUNCIL | 10030669 | 182875.32 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/2/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | SALFORD CITY COUNCIL | 504351956 | 404676 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/8/2017 | 5224102198 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10520331 - Contracts - P | BRITISH GAS BUSINESS | 958138190 | -26753.09 | Utility Costs for Rainsbrook Secure Training Centre |
| Ministry of Justice | 0510 – Youth Justice Board | 2/8/2017 | 5224102198 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10520331 - Contracts - P | BRITISH GAS BUSINESS | 958138190 | 51927.55 | Utility Costs for Rainsbrook Secure Training Centre |
| Ministry of Justice | 0510 – Youth Justice Board | 2/14/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | DURHAM COUNTY COUNCIL | 700998123 | 321300 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/14/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | DURHAM COUNTY COUNCIL | 701001380 | 332010 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/14/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | SHEFFIELD CITY COUNCIL | 246602 | 69918 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/14/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | SHEFFIELD CITY COUNCIL | 251422 | 72248.6 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/23/2017 | 5224102198 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10520331 - Contracts - P | BRITISH GAS BUSINESS | 983159730 | 26017.99 | Utility Costs for Rainsbrook Secure Training Centre |
| Ministry of Justice | 0510 – Youth Justice Board | 2/24/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10520320 - Operations Secretariat & Business Management - P | LONDON BOROUGH OF ISLINGTON | RRYJ1617161 | 212300.5 | Grant paid to Local Authority for Youth Offender Teams |
| Ministry of Justice | 0510 – Youth Justice Board | 2/27/2017 | 5211500000 - EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | 10520314 - Finance & Business Assurance - P | NATIONAL AUDIT OFFICE | 5627 | 48000 | Annual charge for interim and final audit |
| Ministry of Justice | 0510 – Youth Justice Board | 2/27/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | SALFORD CITY COUNCIL | 504368884 | 418165.2 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/27/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | SALFORD CITY COUNCIL | 504386017 | 418165.2 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/28/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | LEEDS CITY COUNCIL | 6810086023 | 312064.5 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/28/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | LEEDS CITY COUNCIL | 6810085163 | 325413.75 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/28/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | LEEDS CITY COUNCIL | 6810084614 | 329355 | Accommodation costs for Secure Children's Home |
| Ministry of Justice | 0510 – Youth Justice Board | 2/28/2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | LEEDS CITY COUNCIL | 6810083819 | 340333.5 | Accommodation costs for Secure Children's Home |