Windsor and Maidenhead Armchair Auditor

Amenity Litter: Payments to Suppliers

A service in the Environmental Services Directorate

« Suppliers by Spend summary for Amenity Litter

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Date Ref. Transaction Supplier £
10 Sep 2009 4403 Westdene Ltd 3,507
24 Sep 2009 4396 Veolia ES Onyx Ltd 152,533
13 Oct 2009 4398 Veolia ES Onyx Ltd 152,533
19 Oct 2009 4397 Veolia ES Onyx Ltd 3,532
09 Nov 2009 4399 Veolia ES Onyx Ltd 152,533
21 Dec 2009 4401 Veolia ES Onyx Ltd 3,496
21 Dec 2009 4402 Veolia ES Onyx Ltd 152,533
11 Jan 2010 10014 Veolia ES Onyx Ltd 152,533
11 Jan 2010 10013 Veolia ES Onyx Ltd 6,991
08 Feb 2010 10015 Veolia ES Onyx Ltd 152,533
17 Mar 2010 10016 Veolia ES Onyx Ltd 152,533
29 Mar 2010 5688 Airwave Solutions Ltd 1,411
TOTAL 1,086,673

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