Supplier: Moj

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There were 10 payments over 2 quarters totalling £369,551
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 4 47,215.00 43,935.00 45,511.00 182,044.00
Q4 2011-12 6 48,566.00 -48,565.00 31,251.17 187,507.00
Totals 10 48,566.00 -48,565.00 36,955.10 369,551.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 182,044.00
7 Oct 11 5000162089 Pay To Pvte Contract Offender Health 47,215.00
24 Oct 11 5000163520 Pay To Pvte Contract Offender Health 43,935.00
21 Dec 11 5000173016 Pay To Pvte Contract Offender Health 45,637.00
21 Dec 11 5000173017 Pay To Pvte Contract Offender Health 45,257.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 187,507.00
13 Jan 12 5000175616 Payment To Private Contractors Offender Health 45,691.00
6 Feb 12 5000178395 Payment To Private Contractors Offender Health 45,508.00
6 Mar 12 5000183332 Payment To Private Contractors Offender Health 48,565.00
22 Mar 12 5000186737 Payment To Private Contractors Offender Health 47,742.00
28 Mar 12 5000187734 Payment To Private Contractors Offender Health 48,566.00
28 Mar 12 5000187597 Payment To Private Contractors Offender Health -48,565.00

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