Service Area: Schools Reorganisation P3 21 Hunnyhill Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 5 | 109,091.00 | 550.00 | 47,822.87 | 239,114.34 |
| Totals | 5 | 109,091.00 | 550.00 | 47,822.87 | 239,114.34 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 239,114.34 | |||
| 6 Jan 12 | 5000174542 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 109,091.00 |
| 10 Feb 12 | 5000179662 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 41,754.67 |
| 7 Mar 12 | 5000183811 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 87,160.33 |
| 15 Mar 12 | 5000185767 | External Design And Supervi... | Fire Protection Association | 550.00 |
| 28 Mar 12 | 5000187598 | Eligible Supplies And Servi... | Mr.Skippy (Iw) Ltd | 558.34 |
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