Service Area: Schools Reorganisation P3 19 Gurnard Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 4 | 205,839.67 | 34,961.00 | 94,627.75 | 378,511.00 |
| Totals | 4 | 205,839.67 | 34,961.00 | 94,627.75 | 378,511.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 378,511.00 | |||
| 6 Jan 12 | 5000174542 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 72,782.00 |
| 10 Feb 12 | 5000179662 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 205,839.67 |
| 7 Mar 12 | 5000183811 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 34,961.00 |
| 7 Mar 12 | 5000183811 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 64,928.33 |
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