Service Area: Offender Health
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 1 | 188,200.00 | 188,200.00 | 188,200.00 | 188,200.00 |
| Q3 2011-12 | 5 | 47,215.00 | 1,297.67 | 36,668.33 | 183,341.67 |
| Q4 2011-12 | 7 | 48,566.00 | -48,565.00 | 26,965.29 | 188,757.00 |
| Totals | 13 | 188,200.00 | -48,565.00 | 43,099.90 | 560,298.67 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 188,200.00 | |||
| 5 Sep 11 | 5000156899 | Pay To Pvte Contract | Hmps | 188,200.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 183,341.67 | |||
| 7 Oct 11 | 5000162089 | Pay To Pvte Contract | Moj | 47,215.00 |
| 24 Oct 11 | 5000163520 | Pay To Pvte Contract | Moj | 43,935.00 |
| 24 Nov 11 | 5000168595 | Training | Mosaic Training Consultancy... | 1,297.67 |
| 21 Dec 11 | 5000173016 | Pay To Pvte Contract | Moj | 45,637.00 |
| 21 Dec 11 | 5000173017 | Pay To Pvte Contract | Moj | 45,257.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 188,757.00 | |||
| 13 Jan 12 | 5000175616 | Payment To Private Contractors | Moj | 45,691.00 |
| 6 Feb 12 | 5000178395 | Payment To Private Contractors | Moj | 45,508.00 |
| 6 Mar 12 | 5000183332 | Payment To Private Contractors | Moj | 48,565.00 |
| 9 Mar 12 | 5000184349 | Advertising & Publicity | Cj Wellings | 1,250.00 |
| 22 Mar 12 | 5000186737 | Payment To Private Contractors | Moj | 47,742.00 |
| 28 Mar 12 | 5000187734 | Payment To Private Contractors | Moj | 48,566.00 |
| 28 Mar 12 | 5000187597 | Payment To Private Contractors | Moj | -48,565.00 |
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