Supplier: Deacons Ltd Management Account [Hz]

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There were 18 payments over 2 quarters totalling £14,690
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 888.33 780.00 816.11 7,344.99
Q2 2010-11 9 888.33 780.00 816.11 7,344.99
Totals 18 888.33 780.00 816.11 14,689.98
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,344.99
1 Apr 10 5105676653 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676654 Accomm Costs Lease Homelessness 780.00
1 Apr 10 5105676655 Accomm Costs Lease Homelessness 888.33
2 May 10 5105683295 Accomm Costs Lease Homelessness 888.33
2 May 10 5105683295 Accomm Costs Lease Homelessness 780.00
2 May 10 5105683295 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689715 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689715 Accomm Costs Lease Homelessness 780.00
2 Jun 10 5105689715 Accomm Costs Lease Homelessness 888.33
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,344.99
1 Jul 10 5105696704 Accomm Costs Lease Homelessness 888.33
1 Jul 10 5105696703 Accomm Costs Lease Homelessness 780.00
1 Jul 10 5105696702 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603591 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603591 Accomm Costs Lease Homelessness 780.00
2 Aug 10 5105603591 Accomm Costs Lease Homelessness 888.33
1 Sep 10 5105610398 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610399 Accomm Costs Lease Homelessness 780.00
1 Sep 10 5105610400 Accomm Costs Lease Homelessness 888.33

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