Windsor and Maidenhead Armchair Auditor

Chubb Fire Ltd (Supplier)

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Summary for 29 Oct 2009 to 23 Mar 2010

Payments Total £ Max £ Min £ Average £
5 3,726 1,557 504 745

Payments from the Council

Date Ref. Transaction Directorate Service £
29 Oct 2009 2079 Adult and Community Services Windsor Leisure Centre 557
29 Oct 2009 2080 Adult and Community Services Windsor Leisure Centre 504
17 Mar 2010 6639 Children's Services DSG Funded School Costs 566
23 Mar 2010 6640 Children's Services ISB - Individual Schools Budget 539
23 Mar 2010 6641 Children's Services ISB - Individual Schools Budget 1,557
TOTAL 3,726

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