Windsor and Maidenhead Armchair Auditor

Kompan Ltd (Supplier)

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Summary for 04 Dec 2009 to 29 Mar 2010

Payments Total £ Max £ Min £ Average £
11 192,457 52,507 624 17,496

Payments from the Council

Date Ref. Transaction Directorate Service £
04 Dec 2009 1988 Adult and Community Services Outdoor Facilities 15,901
04 Dec 2009 1989 Adult and Community Services Outdoor Facilities 5,160
07 Dec 2009 1990 Adult and Community Services Outdoor Facilities 21,951
07 Dec 2009 1991 Adult and Community Services Outdoor Facilities 19,423
04 Jan 2010 7937 Adult and Community Services Outdoor Facilities 22,748
27 Jan 2010 7938 Adult and Community Services Outdoor Facilities 8,796
15 Feb 2010 7939 Adult and Community Services Outdoor Facilities 714
15 Feb 2010 7940 Adult and Community Services Outdoor Facilities 22,755
22 Mar 2010 7941 Adult and Community Services Outdoor Facilities 52,507
29 Mar 2010 7942 Adult and Community Services Outdoor Facilities 624
29 Mar 2010 7943 Adult and Community Services Outdoor Facilities 21,875
TOTAL 192,457

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