Windsor and Maidenhead Armchair Auditor

Gardner Mechanical Services Ltd (Supplier)

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Summary for 22 Sep 2009 to 29 Mar 2010

Payments Total £ Max £ Min £ Average £
6 8,028 3,625 674 1,338

Payments from the Council

Date Ref. Transaction Directorate Service £
22 Sep 2009 3068 Children's Services ISB - Individual Schools Budget 757
06 Oct 2009 4080 Children's Services Schools-Devolved Capital 987
18 Mar 2010 7397 Children's Services ISB - Individual Schools Budget 674
22 Mar 2010 7395 Children's Services Schools-Non Devolved 735
22 Mar 2010 7396 Children's Services Schools-Non Devolved 1,247
29 Mar 2010 7394 Environmental Services Asset Management 3,625
TOTAL 8,028

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