Windsor and Maidenhead Armchair Auditor

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Summary for 12 Oct 2009 to 30 Mar 2010

Payments Total £ Max £ Min £ Average £
5 25,192 18,975 940 5,038

Payments from the Council

Date Ref. Transaction Directorate Service £
12 Oct 2009 2151 Children's Services Children's Services Management Team 940
15 Dec 2009 5268 Resources Business Improvement 1,381
24 Mar 2010 6348 Children's Services Schools-Non Devolved 2,300
24 Mar 2010 6350 Children's Services Schools-Non Devolved 1,594
30 Mar 2010 6349 Children's Services Schools-Non Devolved 18,975
TOTAL 25,192

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