Service Area: Schools Reorganisation P2 12 Niton Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 3 | 158,085.26 | 102,287.74 | 130,244.67 | 390,734.00 |
| Totals | 3 | 158,085.26 | 102,287.74 | 130,244.67 | 390,734.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 390,734.00 | |||
| 6 Jan 12 | 5000174542 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 130,361.00 |
| 10 Feb 12 | 5000179662 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 102,287.74 |
| 7 Mar 12 | 5000183811 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 158,085.26 |
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