Supplier: Watson Bull & Porter Lettings
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2011-12 | 3 | 1,740.00 | 595.00 | 995.00 | 2,985.00 |
Totals | 3 | 1,740.00 | 595.00 | 995.00 | 2,985.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,985.00 | |||
15 Apr 11 | 1900330579 | Accom Csts Serv Usrs | Homelessness Prevention | 595.00 |
26 Apr 11 | 1900331377 | Pay To/Aid Prov To C | Homelessness Prevention | 1,740.00 |
4 May 11 | 1900337217 | Accom Csts Serv Usrs | Homelessness Prevention | 650.00 |
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