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