Supplier: Salvation Army Fellowship House

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There were 24 payments over 3 quarters totalling £128,002
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 11 13,679.57 588.84 4,035.47 44,390.21
Q2 2011-12 7 14,117.40 588.40 6,047.13 42,329.91
Q3 2011-12 6 13,926.96 535.37 6,880.33 41,282.00
Totals 24 14,117.40 535.37 5,333.42 128,002.12
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 41,282.00
12 Oct 11 1900412150 Rent Allowances Paid Rent Allowances Granted 12,439.50
21 Oct 11 1900413562 Rent Allowances Paid Rent Allowances Granted 860.28
9 Nov 11 1900424746 Rent Allowances Paid Rent Allowances Granted 12,272.74
18 Nov 11 1900426340 Rent Allowances Paid Rent Allowances Granted 535.37
25 Nov 11 1900431759 Rent Allowances Paid Rent Allowances Granted 1,247.15
7 Dec 11 1900437820 Rent Allowances Paid Rent Allowances Granted 13,926.96

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