Supplier: Seafields
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 595.00 | 595.00 | 595.00 | 595.00 |
| Q2 2010-11 | 4 | 1,930.00 | 695.00 | 1,206.25 | 4,825.00 |
| Q3 2010-11 | 2 | 875.00 | 550.00 | 712.50 | 1,425.00 |
| Q3 2011-12 | 1 | 620.00 | 620.00 | 620.00 | 620.00 |
| Totals | 8 | 1,930.00 | 550.00 | 933.13 | 7,465.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 595.00 | |||
| 15 Apr 10 | 1900164433 | Accom Csts Serv Usrs | Homelessness Prevention | 595.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 4,825.00 | |||
| 20 Jul 10 | 1900203081 | Accom Csts Serv Usrs | Homelessness Prevention | 695.00 |
| 11 Aug 10 | 1900214527 | Pay To Pvte Contract | Options,Prevention & Regist... | 1,100.00 |
| 11 Aug 10 | 1900214527 | Accom Csts Serv Usrs | Homelessness | 1,100.00 |
| 30 Sep 10 | 5000104231 | Accom Csts Serv Usrs | Homelessness Prevention | 1,930.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,425.00 | |||
| 27 Oct 10 | 1900247534 | Accom Csts Serv Usrs | Homelessness Prevention | 550.00 |
| 8 Nov 10 | 1900253780 | Accom Csts Serv Usrs | Homelessness Prevention | 875.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 620.00 | |||
| 28 Nov 11 | 1900431921 | Accom Csts Serv Usrs | Homelessness Prevention | 620.00 |
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