A1 HOUSING BASSETLAW
Spent by 
Bassetlaw District Council with A1 HOUSING BASSETLAW
Total spend £13,373,120
Average monthly spend £1,215,738
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| Date | Department | Category | Value |
|---|---|---|---|
| July 12 2010 | Finance | A1 Contract Charges | £1,094,676.13 |
| August 9 2010 | Chief Executive | General Repairs | £1,863.16 |
| August 16 2010 | Finance | Housing Benefit Payments | £1,094,735.00 |
| August 17 2010 | Finance | Printing and Stationery | £12,623.72 |
| September 7 2010 | Finance | Stores Issues | £6,932.49 |
| September 7 2010 | Finance | A1 Contract Charges | £1,094,735.00 |
| October 4 2010 | Finance | VAT - Input Tax | £688.03 |
| October 4 2010 | Finance | A1 Contract Charges | £1,094,735.00 |
| October 26 2010 | Finance | A1 Repairs Works - Wom Invoices | £168,087.97 |
| November 2 2010 | Finance | Stores Issues | £6,562.81 |
| November 9 2010 | Finance | A1 Repairs Works - Wom Invoices | £44,748.86 |
| November 25 2010 | Finance | Stores Issues | £8,093.17 |
| Dec 2010 | Finance | A1 Contract Charges | £1,282,872.06 |
| Dec 2010 | Finance | Payments to A1 (non contract) | £3,638.34 |
| Dec 2010 | Finance | A1 Contract Charges | £1,282,872.06 |
| Dec 2010 | Finance | A1 Repairs Works - Wom Invoices | £63,439.59 |
| Dec 2010 | Finance | Stores Issues | £4,301.06 |
| Jan 2011 | Finance | Stores Issues | £2,332.75 |
| Jan 2011 | Finance | A1 Repairs Works - Wom Invoices | £63,347.63 |
| Jan 2011 | Finance | A1 Repairs Works - Wom Invoices | £63,347.63 |
| Jan 2011 | Finance | A1 Contract Charges | £1,091,806.00 |
| Feb 2011 | Finance | Stores Issues | £2,670.00 |
| Feb 2011 | Finance | A1 Repairs Works - Wom Invoices | £112,541.00 |
| Feb 2011 | Finance | A1 Contract Charges | £1,091,806.00 |
| Mar 2011 | Finance | General Repairs | £1,346.00 |
| Mar 2011 | Finance | Stores Issues | £3,828.51 |
| Mar 2011 | Finance | Payments to A1 (non contract) | £13,765.60 |
| Mar 2011 | Finance | A1 Repairs Works - Wom Invoices | £62,384.78 |
| Mar 2011 | Finance | A1 Repairs Works - Wom Invoices | £66,247.77 |
| Mar 2011 | Finance | Sundry Creditors Raised | £78,551.31 |
| Mar 2011 | Finance | A1 Contract Charges | £1,051,606.00 |
| Apr 2011 | Finance | A1 Contract Charges | £1,051,606.00 |
| May 2011 | Finance | Stores Issues | £3,451.17 |
| May 2011 | Finance | Stores Issues | £3,577.86 |
| May 2011 | Chief Executive | Payments to A1 (non contract) | £5,458.01 |
| May 2011 | Finance | A1 Repairs Works - Wom Invoices | £5,824.97 |
| May 2011 | Finance | A1 Project Management Fees | £72,650.00 |
| May 2011 | Finance | A1 Repairs Works - Wom Invoices | £73,671.65 |
| May 2011 | Finance | A1 Repairs Works - Wom Invoices | £134,089.72 |
| May 2011 | Finance | A1 Contract Charges | £1,051,606.00 |
Last updated 06 Jan 02:41 (over 2 years ago)
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