Service Area: Schools Reorganisation P3 18 Greenmount Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 4 | 111,533.01 | 31,953.99 | 72,187.50 | 288,750.00 |
| Totals | 4 | 111,533.01 | 31,953.99 | 72,187.50 | 288,750.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 288,750.00 | |||
| 6 Jan 12 | 5000174542 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 91,091.00 |
| 10 Feb 12 | 5000179662 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 111,533.01 |
| 7 Mar 12 | 5000183811 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 54,172.00 |
| 7 Mar 12 | 5000183811 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 31,953.99 |
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