Service Area : MOJ Remand Grant

Summary
Financial Year Payments Total £
2021 12 180,534.00
2022 17 214,544.00
2023 30 378,700.00
2024 12 100,065.00
2025 4 28,593.00
Total 75 902,436.00
Showing 1 to 30 of 75 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/24 25,854.00 HM PRISON & PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/23 25,854.00 HM PRISON & PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/23 25,854.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
13/10/23 25,854.00 HM PRISON & PROBATION SERVICE Childrens Services Payment to Private Contractors
28/07/23 25,854.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
06/10/23 25,854.00 HM PRISON & PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/23 25,020.00 HM PRISON & PROBATION SERVICE Childrens Services Payment to Private Contractors
10/01/24 25,020.00 HM PRISON & PROBATION SERVICE Childrens Services Payment to Private Contractors
01/03/24 25,020.00 HM PRISON & PROBATION SERVICE Childrens Services Payment to Private Contractors
29/09/23 25,020.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
03/11/23 25,020.00 HM PRISON & PROBATION SERVICE Childrens Services Payment to Private Contractors
28/07/23 24,600.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
28/07/23 24,600.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
28/04/23 23,870.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
22/03/23 23,870.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
27/01/23 23,870.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
12/10/22 23,870.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
21/05/21 23,622.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
03/09/21 23,343.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
07/07/21 23,343.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
29/09/21 23,343.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
18/01/23 23,100.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
02/11/22 23,100.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/08/21 22,590.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
13/08/21 22,590.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/08/21 22,590.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
24/03/23 21,560.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
21/05/21 18,288.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
27/10/21 17,319.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
30/11/22 14,630.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors