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 31 to 60 of 75 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/24 14,178.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/24 11,052.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
07/01/26 10,943.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/23 10,842.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
02/09/22 10,780.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
23/01/26 10,590.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/12/24 10,199.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/12/24 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
03/04/24 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
10/05/24 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
06/09/23 10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
14/10/23 10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/12/24 9,870.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
10/11/23 9,840.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
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
11/12/24 9,512.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
27/03/24 9,512.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
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
15/11/24 8,554.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
28/02/24 8,366.32 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/12/24 7,872.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
18/01/23 7,061.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
10/12/25 6,707.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/12/24 5,922.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
06/09/23 5,576.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors