Windsor and Maidenhead Armchair Auditor

Customer Service Centre: Payments to Suppliers

A service in the Resources Directorate

« Suppliers by Spend summary for Customer Service Centre

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Date Ref. Transaction Supplier £
06 Oct 2009 5428 Trane (UK) Limited 1,374
15 Oct 2009 5416 KPR Midlink Limited 7,430
19 Oct 2009 5413 East Berkshire College 1,135
22 Oct 2009 5412 D H Electrical Services Ltd 1,088
10 Nov 2009 5414 Interpoly Chemicals Ltd 2,047
23 Nov 2009 5415 Interpoly Chemicals Ltd 2,047
25 Nov 2009 5411 Ambassador Catering (Henley) Co Ltd 3,450
09 Dec 2009 5417 KPR Midlink Limited 1,500
04 Feb 2010 8469 Open Wave Limited 1,568
23 Feb 2010 8997 S and L Building Services Ltd 2,103
24 Feb 2010 9970 University Of Reading 5,495
02 Mar 2010 6374 C and R Testing Ltd 5,356
08 Mar 2010 9757 Total Gas and Power Limited 1,066
23 Mar 2010 10069 Veredus 8,500
23 Mar 2010 10068 Veredus 8,750
24 Mar 2010 5978 Audience Systems Ltd 1,053
29 Mar 2010 5657 Actual Power Ltd 1,950
31 Mar 2010 6505 CCA Customer Contact Association 2,690
TOTAL 58,605

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