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 61 to 75 of 75 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/24 4,606.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
21/05/21 4,572.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/12/24 1,974.00 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
21/05/21 1,524.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
28/02/24 1,473.68 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
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
18/02/26 353.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
14/10/23 -10,168.00 NATIONAL PROBATION SERVICE Childrens Services Payment to Private Contractors
11/08/21 -22,590.00 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