Supplier: Medina Housing Assoc [Re]
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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 |
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 |
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 |
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 |
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 |
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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