Supplier: Dalton Enterprises
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 570.00 | 570.00 | 570.00 | 570.00 |
Q2 2010-11 | 2 | 1,140.00 | 900.00 | 1,020.00 | 2,040.00 |
Q1 2011-12 | 1 | 550.00 | 550.00 | 550.00 | 550.00 |
Totals | 4 | 1,140.00 | 550.00 | 790.00 | 3,160.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 570.00 | |||
11 May 10 | 1900172090 | Accom Csts Serv Usrs | Homelessness Prevention | 570.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,040.00 | |||
17 Sep 10 | 1900232703 | Accom Csts Serv Usrs | Homelessness | 1,140.00 |
23 Sep 10 | 1900233297 | Accom Csts Serv Usrs | Homelessness Prevention | 900.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 550.00 | |||
23 Jun 11 | 1900362783 | Accom Csts Serv Usrs | Homelessness Prevention | 550.00 |
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