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 17 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/23 23,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
27/01/23 23,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
12/10/22 23,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
02/11/22 23,100.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
18/01/23 23,100.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
24/03/23 21,560.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
30/11/22 14,630.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
02/09/22 10,780.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
29/06/22 9,517.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
18/01/23 9,517.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
30/11/22 9,240.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
12/10/22 9,210.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
18/01/23 7,061.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
03/08/22 1,842.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
02/09/22 1,842.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/07/22 921.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
18/01/23 614.00 Childrens Services Payment to Private Contractors MOJ Remand Grant