Windsor and Maidenhead Armchair Auditor

A2Z Computer Products Ltd (Supplier)

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Summary for 09 Sep 2009 to 10 Mar 2010

Payments Total £ Max £ Min £ Average £
5 24,679 9,184 1,320 4,935

Payments from the Council

Date Ref. Transaction Directorate Service £
09 Sep 2009 4031 Children's Services Schools-Devolved Capital 9,184
23 Sep 2009 4032 Children's Services Schools-Devolved Capital 2,850
19 Oct 2009 2775 Children's Services ISB - Individual Schools Budget 4,785
11 Dec 2009 2776 Children's Services ISB - Individual Schools Budget 6,540
10 Mar 2010 5593 Children's Services ISB - Individual Schools Budget 1,320
TOTAL 24,679

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