Service Area: Schools Reorganisation Gatten And Lake Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 2 | 33,140.00 | 5,302.60 | 19,221.30 | 38,442.60 |
| Totals | 2 | 33,140.00 | 5,302.60 | 19,221.30 | 38,442.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 38,442.60 | |||
| 13 Jan 12 | 5000175576 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 33,140.00 |
| 9 Feb 12 | 5000179548 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 5,302.60 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight