Service Area: Schools Reorganisation P2 12 Niton Primary

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There were 3 payments over 1 quarter totalling £390,734
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
Q4 2011-12 payments
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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