Supplier: Reside Housing Association Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 2 | 40,104.18 | 33,091.78 | 36,597.98 | 73,195.96 |
| Q4 2010-11 | 1 | 20,421.06 | 20,421.06 | 20,421.06 | 20,421.06 |
| Q1 2011-12 | 10 | 100,000.00 | 640.00 | 19,671.91 | 196,719.05 |
| Q2 2011-12 | 14 | 169,571.39 | -100,000.00 | -5,018.72 | -70,262.13 |
| Q3 2011-12 | 12 | 89,975.54 | 793.74 | 12,984.44 | 155,813.32 |
| Q4 2011-12 | 3 | 93,501.74 | 2,286.17 | 40,790.34 | 122,371.01 |
| Totals | 42 | 169,571.39 | -100,000.00 | 11,863.29 | 498,258.27 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 73,195.96 | |||
| 12 Oct 10 | 5000106235 | Grants To Ext Bodies | Specialist Housing Schemes | 40,104.18 |
| 1 Dec 10 | 5000115268 | Grants To Ext Bodies | Specialist Housing Schemes | 33,091.78 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 20,421.06 | |||
| 12 Jan 11 | 5000121206 | Capital Grants | Specialist Housing Schemes | 20,421.06 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 196,719.05 | |||
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 640.00 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 829.85 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 2,680.00 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 2,967.76 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 3,312.00 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 7,251.81 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 11,027.29 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 11,981.00 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 56,029.34 |
| 29 Jun 11 | 5000147780 | Consultants Fees | S106 Capital Projects | 100,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 155,813.32 | |||
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 793.74 |
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 1,776.62 |
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 2,454.34 |
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 42,107.40 |
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 5,148.00 |
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 1,287.43 |
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 3,091.06 |
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 89,975.54 |
| 28 Oct 11 | 5000164281 | Other Capital Exp | S106 Capital Projects | 1,454.37 |
| 28 Oct 11 | 5000164281 | Int Design & Superv | S106 Capital Projects | 3,190.00 |
| 28 Oct 11 | 5000164281 | Int Design & Superv | S106 Capital Projects | 1,054.82 |
| 28 Oct 11 | 5000164281 | Int Design & Superv | S106 Capital Projects | 3,480.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 122,371.01 | |||
| 7 Feb 12 | 5000178696 | Capital Grants | S106 Capital Projects White... | 2,286.17 |
| 7 Feb 12 | 5000178696 | Capital Grants | S106 Capital Projects White... | 93,501.74 |
| 7 Feb 12 | 5000178696 | Capital Grants | S106 Capital Projects White... | 26,583.10 |
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