Supplier: 2 K Property [Hz]
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 866.67 | 866.67 | 866.67 | 2,600.01 |
Q2 2010-11 | 3 | 866.67 | 866.67 | 866.67 | 2,600.01 |
Q1 2011-12 | 3 | 866.67 | 866.67 | 866.67 | 2,600.01 |
Q3 2011-12 | 3 | 866.67 | 866.67 | 866.67 | 2,600.01 |
Q4 2011-12 | 3 | 866.67 | 866.67 | 866.67 | 2,600.01 |
Totals | 15 | 866.67 | 866.67 | 866.67 | 13,000.05 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,600.01 | |||
1 Apr 10 | 5105676717 | Accomm Costs Lease | Homelessness | 866.67 |
2 May 10 | 5105683319 | Accomm Costs Lease | Homelessness | 866.67 |
2 Jun 10 | 5105689739 | Accomm Costs Lease | Homelessness | 866.67 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,600.01 | |||
1 Jul 10 | 5105696765 | Accomm Costs Lease | Homelessness | 866.67 |
2 Aug 10 | 5105603615 | Accomm Costs Lease | Homelessness | 866.67 |
1 Sep 10 | 5105610460 | Accomm Costs Lease | Homelessness | 866.67 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,600.01 | |||
1 Apr 11 | 5105656301 | Accomm Costs Lease | Homelessness | 866.67 |
4 May 11 | 5105661511 | Accomm Costs Lease | Homelessness | 866.67 |
1 Jun 11 | 5105667052 | Accomm Costs Lease | Homelessness | 866.67 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,600.01 | |||
1 Oct 11 | 5105689734 | Accomm Costs Lease | Homelessness | 866.67 |
1 Nov 11 | 5105695633 | Accomm Costs Lease | Homelessness | 866.67 |
1 Dec 11 | 5105602261 | Accomm Costs Lease | Homelessness | 866.67 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,600.01 | |||
1 Jan 12 | 5105607588 | Accommodation Costs Lease... | Homelessness | 866.67 |
1 Feb 12 | 5105613127 | Accommodation Costs Lease... | Homelessness | 866.67 |
1 Mar 12 | 5105619313 | Accommodation Costs Lease... | Homelessness | 866.67 |
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