Supplier: K&D Island Property Management [Hz]
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 780.00 | 780.00 | 780.00 | 2,340.00 |
Q2 2010-11 | 3 | 780.00 | 780.00 | 780.00 | 2,340.00 |
Q3 2010-11 | 3 | 780.00 | 780.00 | 780.00 | 2,340.00 |
Q4 2010-11 | 3 | 780.00 | 780.00 | 780.00 | 2,340.00 |
Q1 2011-12 | 4 | 5,895.00 | 780.00 | 2,058.75 | 8,235.00 |
Q2 2011-12 | 3 | 780.00 | 780.00 | 780.00 | 2,340.00 |
Q3 2011-12 | 3 | 780.00 | 780.00 | 780.00 | 2,340.00 |
Q4 2011-12 | 3 | 780.00 | 780.00 | 780.00 | 2,340.00 |
Totals | 25 | 5,895.00 | 780.00 | 984.60 | 24,615.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,340.00 | |||
1 Apr 10 | 5105676664 | Accomm Costs Lease | Homelessness | 780.00 |
2 May 10 | 5105683299 | Accomm Costs Lease | Homelessness | 780.00 |
2 Jun 10 | 5105689719 | Accomm Costs Lease | Homelessness | 780.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,340.00 | |||
1 Jul 10 | 5105696713 | Accomm Costs Lease | Homelessness | 780.00 |
2 Aug 10 | 5105603595 | Accomm Costs Lease | Homelessness | 780.00 |
1 Sep 10 | 5105610409 | Accomm Costs Lease | Homelessness | 780.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,340.00 | |||
1 Oct 10 | 5105617595 | Accomm Costs Lease | Homelessness | 780.00 |
1 Nov 10 | 5105623910 | Accomm Costs Lease | Homelessness | 780.00 |
1 Dec 10 | 5105630200 | Accomm Costs Lease | Homelessness | 780.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,340.00 | |||
1 Jan 11 | 5105635989 | Accomm Costs Lease | Homelessness | 780.00 |
1 Feb 11 | 5105641797 | Accomm Costs Lease | Homelessness | 780.00 |
1 Mar 11 | 5105648254 | Accomm Costs Lease | Homelessness | 780.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 8,235.00 | |||
1 Apr 11 | 5105656282 | Accomm Costs Lease | Homelessness | 780.00 |
4 May 11 | 5105661492 | Accomm Costs Lease | Homelessness | 780.00 |
1 Jun 11 | 5105667003 | Accomm Costs Lease | Homelessness | 780.00 |
30 Jun 11 | 5000147885 | Accomm Costs Lease | Homelessness | 5,895.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,340.00 | |||
1 Jul 11 | 5105672842 | Accomm Costs Lease | Homelessness | 780.00 |
1 Aug 11 | 5105678390 | Accomm Costs Lease | Homelessness | 780.00 |
1 Sep 11 | 5105684330 | Accomm Costs Lease | Homelessness | 780.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,340.00 | |||
1 Oct 11 | 5105689715 | Accomm Costs Lease | Homelessness | 780.00 |
1 Nov 11 | 5105695614 | Accomm Costs Lease | Homelessness | 780.00 |
1 Dec 11 | 5105602212 | Accomm Costs Lease | Homelessness | 780.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,340.00 | |||
1 Jan 12 | 5105607569 | Accommodation Costs Lease... | Homelessness | 780.00 |
1 Feb 12 | 5105613108 | Accommodation Costs Lease... | Homelessness | 780.00 |
1 Mar 12 | 5105619294 | Accommodation Costs Lease... | Homelessness | 780.00 |
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