Windsor and Maidenhead Armchair Auditor

jnp group Consulting Engineers (Supplier)

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Summary for 04 Dec 2009 to 22 Jan 2010

Payments Total £ Max £ Min £ Average £
3 3,724 2,218 505 1,241

Payments from the Council

Date Ref. Transaction Directorate Service £
04 Dec 2009 4208 Children's Services Schools-Non Devolved 2,218
04 Dec 2009 4209 Children's Services Schools-Non Devolved 505
22 Jan 2010 7888 Children's Services Schools-Non Devolved 1,000
TOTAL 3,724

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