Payment 5000173017 made to Moj
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173017 | Pay To Pvte Contract | Offender Health | Moj | 45,257.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173017 | Pay To Pvte Contract | Offender Health | Moj | 45,257.00 |
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