Service Area : MOJ Remand Grant
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/01/26 | 10,943.00 | NATIONAL PROBATION SERVICE | Childrens Services | Payment to Private Contractors |
| 23/01/26 | 10,590.00 | NATIONAL PROBATION SERVICE | Childrens Services | Payment to Private Contractors |
| 10/12/25 | 6,707.00 | NATIONAL PROBATION SERVICE | Childrens Services | Payment to Private Contractors |
| 18/02/26 | 353.00 | NATIONAL PROBATION SERVICE | Childrens Services | Payment to Private Contractors |