Supplier : HM PRISON & PROBATION SERVICE

Summary
Financial Year Payments Total £
2023 9 205,482.64
2024 1 4,441.65
Total 10 209,924.29
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 25,854.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 25,854.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/10/23 25,854.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
13/10/23 25,854.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
01/03/24 25,020.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
03/11/23 25,020.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 25,020.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
10/01/24 25,020.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
05/03/25 4,441.65 Community Services General Materials Crematorium
14/04/23 1,986.64 Regeneration Operational Equipment Welcome Back Fund