Service Area: Schools Reorganisation P2 04 Binstead Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 28,430.00 | 28,430.00 | 28,430.00 | 28,430.00 |
| Totals | 1 | 28,430.00 | 28,430.00 | 28,430.00 | 28,430.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,430.00 | |||
| 12 Jan 12 | 5000175400 | Payment To Contractors Ca... | Mansell Construction Svcs L... | 28,430.00 |
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