Windsor and Maidenhead Armchair Auditor

GE Capital Equipment Finance Ltd (Supplier)

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Summary for 17 Sep 2009 to 02 Mar 2010

Payments Total £ Max £ Min £ Average £
5 6,992 2,305 500 1,398

Payments from the Council

Date Ref. Transaction Directorate Service £
17 Sep 2009 4294 Environmental Services Admin Buildings and Depots 2,305
01 Oct 2009 3071 Children's Services ISB - Individual Schools Budget 940
21 Oct 2009 3072 Children's Services ISB - Individual Schools Budget 500
11 Jan 2010 7404 Children's Services ISB - Individual Schools Budget 940
02 Mar 2010 7403 Environmental Services Admin Buildings and Depots 2,305
TOTAL 6,992

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