Service Area: Schools Reorganisation The Bay Ce Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 3 | 11,500.00 | 3,402.60 | 7,702.58 | 23,107.73 |
| Totals | 3 | 11,500.00 | 3,402.60 | 7,702.58 | 23,107.73 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 23,107.73 | |||
| 10 Jan 12 | 5000175052 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 11,500.00 |
| 9 Feb 12 | 5000179547 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 3,402.60 |
| 9 Mar 12 | 5000184511 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 8,205.13 |
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