Payment 5000187597 made to Moj
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187597 | Payment To Private Contractors | Offender Health | Moj | -48,565.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187597 | Payment To Private Contractors | Offender Health | Moj | -48,565.00 |
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