Supplier: Medina Housing Assoc [Re]

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There were 16 payments over 5 quarters totalling £131,375
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 20,000.00 4,500.00 12,629.78 75,778.67
Q2 2010-11 2 6,000.00 3,000.00 4,500.00 9,000.00
Q3 2010-11 2 2,700.00 2,000.00 2,350.00 4,700.00
Q4 2010-11 5 32,000.00 650.53 8,259.32 41,296.60
Q1 2011-12 1 599.59 599.59 599.59 599.59
Totals 16 32,000.00 599.59 8,210.93 131,374.86
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 75,778.67
18 May 10 1900177170 Cap Contractor Pmts Youth Capital Grant 15,000.00
18 May 10 1900177153 Capital Grants Playbuilder Capital Schemes 10,000.00
18 May 10 1900177152 Capital Grants Playbuilder Capital Schemes 20,000.00
19 May 10 1900177238 Capital Grants Playbuilder Capital Schemes 4,500.00
19 May 10 1900177236 Capital Grants Playbuilder Capital Schemes 20,000.00
28 May 10 1900183824 Pay To Pvte Contract Car Park Park Road, Cowes 6,278.67
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,000.00
12 Jul 10 5000089623 Grants To Ext Bodies Pnp Growing Spaces 3,000.00
14 Sep 10 5000101255 Pay To Pvte Contract S106 Agreements Play/Rec A... 6,000.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,700.00
14 Oct 10 5000106590 Pay To Pvte Contract Family Learning Centre (S ... 2,000.00
20 Dec 10 5000118358 Grants To Ext Bodies Nldc Neighbourhood Lrng Dep... 2,700.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 41,296.60
6 Jan 11 5000120038 Pay To Pvte Contract Homelessness Prevention 650.53
6 Jan 11 5000120038 Pay To Pvte Contract Homelessness Prevention 836.07
15 Mar 11 1900311404 Grants To Ext Bodies Lpsa 1 Reward Partnership... 2,500.00
30 Mar 11 1900319275 Capital Grants Housing Renewal Assistance 5,310.00
31 Mar 11 1900324110 Capital Grants Housing Renewal Assistance 32,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 599.59
4 May 11 5000139560 Pay To Pvte Contract Homelessness Prevention 599.59

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