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 23 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
28/04/23 23,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/02/24 14,178.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,842.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
14/10/23 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
13/10/23 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
03/01/24 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/02/24 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
10/11/23 9,840.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
27/03/24 9,512.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/02/24 8,366.32 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 5,576.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/02/24 1,473.68 Childrens Services Payment to Private Contractors MOJ Remand Grant
20/09/23 1,233.32 Community Services Operational Equipment Crematorium
14/10/23 -10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
16/08/23 -24,600.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
16/08/23 -24,600.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
31/01/24 -25,854.00 Childrens Services Payment to Private Contractors MOJ Remand Grant