Windsor and Maidenhead Armchair Auditor

Clearwater 2010 Ltd (Supplier)

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Summary for 29 Sep 2009 to 01 Oct 2009

Payments Total £ Max £ Min £ Average £
2 1,169 641 528 584

Payments from the Council

Date Ref. Transaction Directorate Service £
29 Sep 2009 2946 Children's Services ISB - Individual Schools Budget 641
01 Oct 2009 4656 Environmental Services Local Transport Plan 528
TOTAL 1,169

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