Service Area: Schools Reorganisation Niton Primary School
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 6,271.58 | 6,271.58 | 6,271.58 | 6,271.58 |
| Totals | 1 | 6,271.58 | 6,271.58 | 6,271.58 | 6,271.58 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,271.58 | |||
| 29 Feb 12 | 5000182545 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 6,271.58 |
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