Service Area: Schools Reorganisation P2 07 Cowes Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 4 | 2,783.60 | 1,250.00 | 2,344.53 | 9,378.11 |
| Totals | 4 | 2,783.60 | 1,250.00 | 2,344.53 | 9,378.11 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,378.11 | |||
| 2 Feb 12 | 5000178094 | Payment To Contractors Ca... | Natural Enterprise Ltd | 1,250.00 |
| 22 Feb 12 | 5000181744 | Payment To Contractors Ca... | Roger Hanley Fencing | 2,560.91 |
| 30 Mar 12 | 5000188608 | Payment To Contractors Ca... | Roger Hanley Fencing | 2,783.60 |
| 30 Mar 12 | 5000188596 | Payment To Contractors Ca... | Roger Hanley Fencing | 2,783.60 |
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