Windsor and Maidenhead Armchair Auditor

John Reed-Computing Services (Supplier)

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Summary for 02 Nov 2009 to 16 Mar 2010

Payments Total £ Max £ Min £ Average £
2 2,397 1,447 950 1,198

Payments from the Council

Date Ref. Transaction Directorate Service £
02 Nov 2009 3199 Children's Services ISB - Individual Schools Budget 950
16 Mar 2010 7894 Children's Services Schools-Devolved Capital 1,447
TOTAL 2,397

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