Windsor and Maidenhead Armchair Auditor

I and DEA (Supplier)

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Summary for 17 Dec 2009 to 17 Dec 2009

Payments Total £ Max £ Min £ Average £
1 606 606 606 606

Payments from the Council

Date Ref. Transaction Directorate Service £
17 Dec 2009 2507 Children's Services DSG Education and Childcare Services 606
TOTAL 606

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