Windsor and Maidenhead Armchair Auditor

Actel Blinds and Awnings (Supplier)

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Summary for 24 Nov 2009 to 18 Dec 2009

Payments Total £ Max £ Min £ Average £
2 2,747 2,066 681 1,373

Payments from the Council

Date Ref. Transaction Directorate Service £
24 Nov 2009 4033 Children's Services Schools-Devolved Capital 2,066
18 Dec 2009 4034 Children's Services Schools-Devolved Capital 681
TOTAL 2,747

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