Windsor and Maidenhead Armchair Auditor

Interpoly Chemicals Ltd (Supplier)

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Summary for 10 Nov 2009 to 25 Nov 2009

Payments Total £ Max £ Min £ Average £
3 6,142 2,047 2,047 2,047

Payments from the Council

Date Ref. Transaction Directorate Service £
10 Nov 2009 5414 Resources Customer Service Centre 2,047
23 Nov 2009 5415 Resources Customer Service Centre 2,047
25 Nov 2009 4296 Environmental Services Admin Buildings and Depots 2,047
TOTAL 6,142

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