Windsor and Maidenhead Armchair Auditor

Ameeca Ltd (Supplier)

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Summary for 29 Jan 2010 to 29 Jan 2010

Payments Total £ Max £ Min £ Average £
1 605 605 605 605

Payments from the Council

Date Ref. Transaction Directorate Service £
29 Jan 2010 5818 Children's Services ISB - Individual Schools Budget 605
TOTAL 605

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