Windsor and Maidenhead Armchair Auditor

Kindlelight Ltd (Supplier)

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Summary for 24 Sep 2009 to 15 Feb 2010

Payments Total £ Max £ Min £ Average £
2 21,918 15,131 6,787 10,959

Payments from the Council

Date Ref. Transaction Directorate Service £
24 Sep 2009 4094 Children's Services Schools-Devolved Capital 6,787
15 Feb 2010 7916 Children's Services Schools-Devolved Capital 15,131
TOTAL 21,918

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