Windsor and Maidenhead Armchair Auditor

Gill Keene (Supplier)

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Summary for 29 Sep 2009 to 18 Dec 2009

Payments Total £ Max £ Min £ Average £
5 21,945 7,140 780 4,389

Payments from the Council

Date Ref. Transaction Directorate Service £
29 Sep 2009 2546 Children's Services DSG Funded School Costs 780
02 Nov 2009 2253 Children's Services Commissioning Children's Services 5,490
11 Dec 2009 4204 Children's Services Schools-Non Devolved 7,140
17 Dec 2009 2254 Children's Services Commissioning Children's Services 6,030
18 Dec 2009 2547 Children's Services DSG Funded School Costs 2,505
TOTAL 21,945

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