Service Area: Schools Reorganisation P2 04 Binstead Primary

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There was 1 payment over 1 quarter totalling £28,430
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
Q4 2011-12 payments
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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