Supplier: Island Lettings
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 4 | 675.00 | 525.00 | 618.75 | 2,475.00 |
Q2 2010-11 | 4 | 1,300.00 | 650.00 | 822.50 | 3,290.00 |
Q3 2010-11 | 12 | 888.33 | 510.00 | 771.25 | 9,254.99 |
Q4 2010-11 | 1 | 1,976.92 | 1,976.92 | 1,976.92 | 1,976.92 |
Q1 2011-12 | 4 | 983.97 | 615.00 | 794.63 | 3,178.53 |
Q2 2011-12 | 4 | 650.00 | -650.00 | 311.25 | 1,245.00 |
Q3 2011-12 | 2 | 1,050.00 | 650.00 | 850.00 | 1,700.00 |
Q4 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
Totals | 32 | 1,976.92 | -650.00 | 745.95 | 23,870.44 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,475.00 | |||
20 May 10 | 1900177494 | Accom Csts Serv Usrs | Homelessness Prevention | 525.00 |
20 May 10 | 1900177494 | Accom Csts Serv Usrs | Homelessness Prevention | 625.00 |
27 May 10 | 1900183425 | Accom Csts Serv Usrs | Homelessness Prevention | 675.00 |
8 Jun 10 | 1900184961 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,290.00 | |||
2 Aug 10 | 1900209351 | Pay To Pvte Contract | Options,Prevention & Regist... | 1,300.00 |
5 Aug 10 | 1900214023 | Accom Csts Serv Usrs | Homelessness Prevention | 675.00 |
10 Aug 10 | 1900214448 | Accom Csts Serv Usrs | Homelessness Prevention | 665.00 |
10 Sep 10 | 1900227047 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,254.99 | |||
28 Oct 10 | 1900251411 | Accom Csts Serv Usrs | Homelessness Prevention | 750.00 |
28 Oct 10 | 1900251411 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 780.00 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 780.00 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 780.00 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 780.00 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 780.00 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 780.00 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 888.33 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 888.33 |
14 Dec 10 | 5000117224 | Accomm Costs Lease | Homelessness | 888.33 |
15 Dec 10 | 1900272347 | Accom Csts Serv Usrs | Homelessness Prevention | 510.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,976.92 | |||
2 Feb 11 | 1900291435 | Pay To Pvte Contract | Homelessness Prevention | 1,976.92 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,178.53 | |||
26 Apr 11 | 1900331415 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
13 May 11 | 1900342970 | Pay To Pvte Contract | Homelessness Prevention | 983.97 |
3 Jun 11 | 1900351066 | Pay To Pvte Contract | Homelessness Prevention | 929.56 |
9 Jun 11 | 1900356294 | Accom Csts Serv Usrs | Homelessness Prevention | 615.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,245.00 | |||
22 Jul 11 | 1900375548 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
22 Jul 11 | 1900375540 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
22 Jul 11 | 1700044078 | Accom Csts Serv Usrs | Homelessness Prevention | -650.00 |
27 Sep 11 | 1900401110 | Accom Csts Serv Usrs | Homelessness Prevention | 595.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,700.00 | |||
28 Oct 11 | 1900418751 | Accom Csts Serv Usrs | Homelessness Prevention | 1,050.00 |
23 Nov 11 | 1900431478 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 750.00 | |||
6 Mar 12 | 5000183333 | Professional Services | Section 17: Cyads | 750.00 |
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