Windsor and Maidenhead Armchair Auditor

Bostock Marketing Group (Supplier)

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Summary for 01 Oct 2009 to 03 Mar 2010

Payments Total £ Max £ Min £ Average £
4 27,290 11,625 3,490 6,822

Payments from the Council

Date Ref. Transaction Directorate Service £
01 Oct 2009 5004 Environmental Services Waste Management 5,500
06 Oct 2009 5072 Policy, Performance and Planning Corporate Management 6,675
02 Mar 2010 6222 Policy, Performance and Planning Corporate Comms and Marketing 11,625
03 Mar 2010 6223 Policy, Performance and Planning Local Area Agreements 3,490
TOTAL 27,290

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