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 31 to 60 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
10/05/24 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
03/04/24 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 10,168.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/02/24 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
11/12/24 9,870.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
10/11/23 9,840.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
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
11/12/24 9,512.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
27/03/24 9,512.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
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
15/11/24 8,554.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
28/02/24 8,366.32 Childrens Services Payment to Private Contractors MOJ Remand Grant
11/12/24 7,872.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
18/01/23 7,061.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
10/12/25 6,707.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
11/12/24 5,922.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
06/09/23 5,576.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
07/06/24 4,606.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
21/05/21 4,572.00 Childrens Services Payment to Private Contractors MOJ Remand Grant
11/12/24 1,974.00 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
21/05/21 1,524.00 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