Supplier: Mjh Developments Ltd[Re]
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 10,108.75 | 10,108.75 | 10,108.75 | 10,108.75 |
Q2 2010-11 | 2 | 10,108.75 | 1,941.87 | 6,025.31 | 12,050.62 |
Q4 2010-11 | 2 | 10,108.75 | 10,108.75 | 10,108.75 | 20,217.50 |
Q1 2011-12 | 1 | 10,108.75 | 10,108.75 | 10,108.75 | 10,108.75 |
Q2 2011-12 | 2 | 10,108.75 | 708.10 | 5,408.43 | 10,816.85 |
Q3 2011-12 | 1 | 10,108.75 | 10,108.75 | 10,108.75 | 10,108.75 |
Q4 2011-12 | 1 | 10,108.75 | 10,108.75 | 10,108.75 | 10,108.75 |
Totals | 10 | 10,108.75 | 708.10 | 8,352.00 | 83,519.97 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,108.75 | |||
18 Jun 10 | 5000085224 | Building & Room Rent | Integrated Community Equipm... | 10,108.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 12,050.62 | |||
20 Aug 10 | 5000097076 | Building & Room Rent | Enterprise House | 1,941.87 |
29 Sep 10 | 5000104050 | Building & Room Rent | Integrated Community Equipm... | 10,108.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 20,217.50 | |||
24 Jan 11 | 5000122917 | Building & Room Rent | Integrated Community Equipm... | 10,108.75 |
24 Mar 11 | 5105653749 | Building & Room Rent | Integrated Community Equipm... | 10,108.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,108.75 | |||
24 Jun 11 | 5105671901 | Building & Room Rent | Integrated Community Equipm... | 10,108.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,816.85 | |||
15 Aug 11 | 5000154203 | Premises Insurance | Enterprise House | 708.10 |
24 Sep 11 | 5105688933 | Building & Room Rent | Integrated Community Equipm... | 10,108.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,108.75 | |||
21 Dec 11 | 5105606835 | Building & Room Rent | Integrated Community Equipm... | 10,108.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,108.75 | |||
21 Mar 12 | 5105622890 | Rent Of Buildings And Rooms | Integrated Community Equipm... | 10,108.75 |
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