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 30 items
Date Amount £ SupplierDirectorateExpenses Type
06/10/23 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
13/10/23 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
05/01/24 25,854.00 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
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
06/09/23 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
28/02/24 14,178.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/23 10,842.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
14/10/23 10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/23 10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
13/10/23 10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
03/01/24 10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
28/02/24 10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
10/11/23 9,840.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
27/03/24 9,512.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
28/02/24 8,366.32 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/23 5,576.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
28/02/24 1,473.68 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
14/10/23 -10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
16/08/23 -24,600.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
31/01/24 -25,854.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors