Windsor and Maidenhead Armchair Auditor

Harris and Porter (Supplier)

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Summary for 23 Oct 2009 to 22 Jan 2010

Payments Total £ Max £ Min £ Average £
3 4,786 1,918 950 1,595

Payments from the Council

Date Ref. Transaction Directorate Service £
23 Oct 2009 4205 Children's Services Schools-Non Devolved 1,918
21 Dec 2009 3646 Children's Services Non Schools 950
22 Jan 2010 7523 Children's Services Schools-Non Devolved 1,918
TOTAL 4,786

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