Expense Type: Accomm Costs B&B

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There were 72 payments over 7 quarters totalling £240,262
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 5,505.50 511.50 3,710.67 33,396.00
Q2 2010-11 9 5,505.50 511.50 3,710.67 33,396.00
Q3 2010-11 10 5,505.50 511.50 3,394.60 33,946.00
Q4 2010-11 16 5,505.50 506.00 2,421.38 38,742.00
Q1 2011-12 10 5,505.50 511.50 3,399.00 33,990.00
Q2 2011-12 9 5,505.50 511.50 3,710.67 33,396.00
Q3 2011-12 9 5,505.50 511.50 3,710.67 33,396.00
Totals 72 5,505.50 506.00 3,336.97 240,262.00
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 33,396.00
1 Apr 10 5105676638 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Apr 10 5105676640 Homelessness Redacted Personal Data 511.50
1 Apr 10 5105676639 Homelessness Redacted Personal Data 5,115.00
2 May 10 5105683292 Homelessness Redacted Personal Data 5,115.00
2 May 10 5105683292 Homelessness Redacted Personal Data 511.50
2 May 10 5105683291 Homelessness Dalton Enterprises [Hz] 5,505.50
2 Jun 10 5105689711 Homelessness Dalton Enterprises [Hz] 5,505.50
2 Jun 10 5105689712 Homelessness Redacted Personal Data 511.50
2 Jun 10 5105689712 Homelessness Redacted Personal Data 5,115.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 33,396.00
1 Jul 10 5105696690 Homelessness Redacted Personal Data 5,115.00
1 Jul 10 5105696691 Homelessness Redacted Personal Data 511.50
1 Jul 10 5105696689 Homelessness Dalton Enterprises [Hz] 5,505.50
2 Aug 10 5105603587 Homelessness Dalton Enterprises [Hz] 5,505.50
2 Aug 10 5105603588 Homelessness Redacted Personal Data 511.50
2 Aug 10 5105603588 Homelessness Redacted Personal Data 5,115.00
1 Sep 10 5105610385 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Sep 10 5105610387 Homelessness Redacted Personal Data 511.50
1 Sep 10 5105610386 Homelessness Redacted Personal Data 5,115.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 33,990.00
4 Apr 11 5000135588 Homelessness Bertram Lodge 594.00
14 Apr 11 5105657854 Homelessness Redacted Personal Data 511.50
14 Apr 11 5105657854 Homelessness Redacted Personal Data 5,115.00
14 Apr 11 5105657853 Homelessness Dalton Enterprises [Hz] 5,505.50
4 May 11 5105661485 Homelessness Dalton Enterprises [Hz] 5,505.50
4 May 11 5105661486 Homelessness Redacted Personal Data 5,115.00
4 May 11 5105661486 Homelessness Redacted Personal Data 511.50
1 Jun 11 5105666982 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Jun 11 5105666983 Homelessness Redacted Personal Data 5,115.00
1 Jun 11 5105666984 Homelessness Redacted Personal Data 511.50
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 33,396.00
1 Jul 11 5105672836 Homelessness Redacted Personal Data 511.50
1 Jul 11 5105672836 Homelessness Redacted Personal Data 5,115.00
1 Jul 11 5105672835 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Aug 11 5105678383 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Aug 11 5105678384 Homelessness Redacted Personal Data 5,115.00
1 Aug 11 5105678384 Homelessness Redacted Personal Data 511.50
1 Sep 11 5105684323 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Sep 11 5105684324 Homelessness Redacted Personal Data 5,115.00
1 Sep 11 5105684324 Homelessness Redacted Personal Data 511.50
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 33,396.00
1 Oct 11 5105689709 Homelessness Redacted Personal Data 511.50
1 Oct 11 5105689709 Homelessness Redacted Personal Data 5,115.00
1 Oct 11 5105689708 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Nov 11 5105695607 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Nov 11 5105695608 Homelessness Redacted Personal Data 5,115.00
1 Nov 11 5105695608 Homelessness Redacted Personal Data 511.50
1 Dec 11 5105602191 Homelessness Dalton Enterprises [Hz] 5,505.50
1 Dec 11 5105602192 Homelessness Redacted Personal Data 5,115.00
1 Dec 11 5105602193 Homelessness Redacted Personal Data 511.50

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