Supplier: Western Challenge Housing Assoc
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 8 | 21,662.27 | 700.00 | 8,130.40 | 65,043.21 |
| Q2 2010-11 | 1 | 7,145.29 | 7,145.29 | 7,145.29 | 7,145.29 |
| Q3 2010-11 | 2 | 6,277.11 | 5,000.00 | 5,638.56 | 11,277.11 |
| Q4 2010-11 | 1 | 4,757.00 | 4,757.00 | 4,757.00 | 4,757.00 |
| Q3 2011-12 | 4 | 390,000.00 | 1,149.00 | 102,513.91 | 410,055.65 |
| Totals | 16 | 390,000.00 | 700.00 | 31,142.39 | 498,278.26 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 65,043.21 | |||
| 20 Apr 10 | 5000073107 | Cap Contractor Pmts | Pan Neighbourhood Management | 700.00 |
| 20 Apr 10 | 5000073107 | Cap Contractor Pmts | Pan Neighbourhood Management | 720.00 |
| 27 Apr 10 | 5000074900 | Cap Contractor Pmts | Pan Neighbourhood Management | 10,000.00 |
| 6 May 10 | 5000076410 | Cap Contractor Pmts | Pan Neighbourhood Management | 5,378.75 |
| 6 May 10 | 5000076410 | Cap Contractor Pmts | Pan Neighbourhood Management | 10,267.19 |
| 12 May 10 | 5000077717 | Cap Contractor Pmts | Pan Neighbourhood Management | 1,600.00 |
| 28 May 10 | 5000080933 | Cap Contractor Pmts | Pan Neighbourhood Management | 14,715.00 |
| 28 May 10 | 5000080934 | Cap Contractor Pmts | Pan Neighbourhood Management | 21,662.27 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 7,145.29 | |||
| 17 Aug 10 | 5000096481 | Cap Contractor Pmts | Pan Neighbourhood Management | 7,145.29 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 11,277.11 | |||
| 4 Oct 10 | 5000104776 | Pay To/Aid Prov To C | Homelessness Prevention | 5,000.00 |
| 9 Nov 10 | 5000111563 | Cap Contractor Pmts | Pan Neighbourhood Management | 6,277.11 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 4,757.00 | |||
| 24 Jan 11 | 5000122952 | Cap Contractor Pmts | S106 Capital Projects | 4,757.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 410,055.65 | |||
| 9 Nov 11 | 5000165879 | Capital Grants | S106 Capital Projects | 13,373.50 |
| 9 Nov 11 | 5000165892 | Ext Design & Superv | Pan Neighbourhood Management | 5,533.15 |
| 12 Dec 11 | 1900438672 | Rent Allowances Paid | Rent Allowances Granted | 1,149.00 |
| 21 Dec 11 | 5000173001 | Ext Design & Superv | Pan Neighbourhood Management | 390,000.00 |
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