Windsor and Maidenhead Armchair Auditor

London Borough Of Harrow (Supplier)

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Summary for 03 Dec 2009 to 05 Feb 2010

Payments Total £ Max £ Min £ Average £
2 8,272 7,736 536 4,136

Payments from the Council

Date Ref. Transaction Directorate Service £
03 Dec 2009 2389 Children's Services DSG Children's Commissioning 536
05 Feb 2010 8072 Children's Services Safeguarding and Specialist Services 7,736
TOTAL 8,272

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