Windsor and Maidenhead Armchair Auditor

Grundon Waste Management Ltd (Supplier)

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Summary for 11 Sep 2009 to 25 Mar 2010

Payments Total £ Max £ Min £ Average £
20 49,481 6,731 602 2,474

Payments from the Council

Date Ref. Transaction Directorate Service £
11 Sep 2009 2365 Children's Services DSG Children's Commissioning 6,731
14 Sep 2009 2366 Children's Services DSG Children's Commissioning 1,084
30 Sep 2009 2100 Adult and Community Services Windsor Leisure Centre 905
30 Sep 2009 2101 Adult and Community Services Windsor Leisure Centre 736
16 Oct 2009 2102 Adult and Community Services Windsor Leisure Centre 1,050
16 Oct 2009 2103 Adult and Community Services Windsor Leisure Centre 771
20 Oct 2009 2367 Children's Services DSG Children's Commissioning 6,731
26 Oct 2009 4393 Environmental Services Amenity Litter 620
26 Oct 2009 4394 Environmental Services Amenity Litter 602
12 Nov 2009 2368 Children's Services DSG Children's Commissioning 5,642
19 Nov 2009 2105 Adult and Community Services Windsor Leisure Centre 622
19 Nov 2009 2104 Adult and Community Services Windsor Leisure Centre 1,041
21 Dec 2009 2106 Adult and Community Services Windsor Leisure Centre 1,362
27 Jan 2010 7470 Children's Services DSG Funded School Costs 5,642
01 Feb 2010 7469 Environmental Services Amenity Litter 870
12 Feb 2010 7473 Adult and Community Services Windsor Leisure Centre 1,659
16 Feb 2010 7471 Children's Services DSG Funded School Costs 5,642
25 Feb 2010 7474 Adult and Community Services Windsor Leisure Centre 1,111
17 Mar 2010 7472 Children's Services DSG Funded School Costs 5,642
25 Mar 2010 7475 Adult and Community Services Windsor Leisure Centre 1,008
TOTAL 49,481

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