Supplier: Dalton Enterprises

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There were 4 payments over 3 quarters totalling £3,160
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
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 570.00
11 May 10 1900172090 Accom Csts Serv Usrs Homelessness Prevention 570.00
Q2 2010-11 payments
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
Q1 2011-12 payments
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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