Supplier : NATIONAL PROBATION SERVICE

Summary
Financial Year Payments Total £
2021 12 180,534.00
2022 17 214,544.00
2023 23 176,437.32
2024 12 100,065.00
2025 4 28,593.00
Total 68 700,173.32
Showing 1 to 30 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 25,854.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/07/23 25,854.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
29/09/23 25,020.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/07/23 24,600.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/07/23 24,600.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
27/01/23 23,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/04/23 23,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
12/10/22 23,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
22/03/23 23,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
21/05/21 23,622.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
03/09/21 23,343.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
07/07/21 23,343.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
29/09/21 23,343.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
18/01/23 23,100.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
02/11/22 23,100.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
11/08/21 22,590.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
13/08/21 22,590.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
11/08/21 22,590.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
24/03/23 21,560.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
21/05/21 18,288.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
27/10/21 17,319.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
30/11/22 14,630.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/02/24 14,178.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/24 11,052.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
07/01/26 10,943.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,842.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
02/09/22 10,780.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
23/01/26 10,590.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
11/12/24 10,199.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant