Windsor and Maidenhead Armchair Auditor

AKC (Supplier)

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Summary for 27 Oct 2009 to 25 Mar 2010

Payments Total £ Max £ Min £ Average £
4 14,152 4,765 2,687 3,538

Payments from the Council

Date Ref. Transaction Directorate Service £
27 Oct 2009 4038 Children's Services Schools-Devolved Capital 4,765
27 Oct 2009 4039 Children's Services Schools-Devolved Capital 3,950
25 Mar 2010 5695 Children's Services Schools-Devolved Capital 2,750
25 Mar 2010 5696 Children's Services Schools-Devolved Capital 2,687
TOTAL 14,152

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