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 17 items
Date Amount £ SupplierDirectorateExpenses Type
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
02/11/22 23,100.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
18/01/23 23,100.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
24/03/23 21,560.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
30/11/22 14,630.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
02/09/22 10,780.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
29/06/22 9,517.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
18/01/23 9,517.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
30/11/22 9,240.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
12/10/22 9,210.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
18/01/23 7,061.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
03/08/22 1,842.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
02/09/22 1,842.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
06/07/22 921.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
18/01/23 614.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors