Supplier: S D Residental
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 650.00 | 650.00 | 650.00 | 650.00 |
| Q3 2011-12 | 1 | 675.00 | 675.00 | 675.00 | 675.00 |
| Totals | 2 | 675.00 | 650.00 | 662.50 | 1,325.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 650.00 | |||
| 20 Jul 10 | 1900203078 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 675.00 | |||
| 20 Oct 11 | 1900413271 | Accom Csts Serv Usrs | Homelessness Prevention | 675.00 |
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