Windsor and Maidenhead Armchair Auditor

Arena Fire Systems (Supplier)

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Summary for 16 Oct 2009 to 25 Mar 2010

Payments Total £ Max £ Min £ Average £
7 20,869 4,496 958 2,981

Payments from the Council

Date Ref. Transaction Directorate Service £
16 Oct 2009 4160 Children's Services Schools-Non Devolved 4,496
13 Nov 2009 4442 Environmental Services Coach and Car Parks 4,216
05 Feb 2010 5888 Children's Services ISB - Individual Schools Budget 3,055
20 Mar 2010 5887 Environmental Services Coach and Car Parks 958
23 Mar 2010 5884 Environmental Services Asset Management 2,834
23 Mar 2010 5886 Environmental Services Admin Buildings and Depots 4,159
25 Mar 2010 5885 Children's Services Schools-Non Devolved 1,150
TOTAL 20,869

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