Service Area: Schools Reorganisation P4 Preconstruction Fees Holding A/C

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There were 3 payments over 1 quarter totalling £196,520
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 72,530.12 61,749.00 65,506.71 196,520.12
Totals 3 72,530.12 61,749.00 65,506.71 196,520.12
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 196,520.12
13 Jan 12 5000175577 Payment To Contractors Ca... Willmott Dixon Construc Ltd... 62,241.00
9 Feb 12 5000179549 Payment To Contractors Ca... Willmott Dixon Construc Ltd... 61,749.00
7 Mar 12 5000183580 Payment To Contractors Ca... Willmott Dixon Construc Ltd... 72,530.12

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