Windsor and Maidenhead Armchair Auditor

Mary Hare School (Supplier)

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Summary for 16 Oct 2009 to 03 Dec 2009

Payments Total £ Max £ Min £ Average £
4 29,378 7,919 6,770 7,344

Payments from the Council

Date Ref. Transaction Directorate Service £
16 Oct 2009 2395 Children's Services DSG Children's Commissioning 6,770
16 Oct 2009 2396 Children's Services DSG Children's Commissioning 7,919
03 Dec 2009 2397 Children's Services DSG Children's Commissioning 6,770
03 Dec 2009 2398 Children's Services DSG Children's Commissioning 7,919
TOTAL 29,378

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