Windsor and Maidenhead Armchair Auditor

John Graham Commercials (Supplier)

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Summary for 10 Sep 2009 to 31 Mar 2010

Payments Total £ Max £ Min £ Average £
6 6,795 3,162 564 1,132

Payments from the Council

Date Ref. Transaction Directorate Service £
10 Sep 2009 4297 Environmental Services Admin Buildings and Depots 3,162
13 Sep 2009 4531 Environmental Services Crime and Disorder 564
15 Feb 2010 7891 Environmental Services Trading Accounts 591
17 Feb 2010 7890 Resources Directorate Support 622
31 Mar 2010 7892 Children's Services Families and Young People 941
31 Mar 2010 7893 Children's Services Families and Young People 913
TOTAL 6,795

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