Windsor and Maidenhead Armchair Auditor

Atomwide Ltd (Supplier)

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Summary for 14 Dec 2009 to 29 Mar 2010

Payments Total £ Max £ Min £ Average £
7 40,505 15,709 617 5,786

Payments from the Council

Date Ref. Transaction Directorate Service £
14 Dec 2009 2472 Children's Services DSG Education and Childcare Services 9,000
17 Dec 2009 2473 Children's Services DSG Education and Childcare Services 617
10 Mar 2010 5969 Children's Services DSG Education and Childcare Services 2,400
18 Mar 2010 5970 Children's Services DSG Education and Childcare Services 15,709
18 Mar 2010 5971 Children's Services DSG Education and Childcare Services 2,400
18 Mar 2010 5972 Children's Services DSG Education and Childcare Services 9,562
29 Mar 2010 5973 Children's Services DSG Education and Childcare Services 817
TOTAL 40,505

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