Windsor and Maidenhead Armchair Auditor

McBains Cooper (Supplier)

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Summary for 16 Oct 2009 to 13 Feb 2010

Payments Total £ Max £ Min £ Average £
5 20,830 4,166 4,166 4,166

Payments from the Council

Date Ref. Transaction Directorate Service £
16 Oct 2009 4210 Children's Services Schools-Non Devolved 4,166
01 Dec 2009 4211 Children's Services Schools-Non Devolved 4,166
04 Dec 2009 4212 Children's Services Schools-Non Devolved 4,166
19 Jan 2010 8226 Children's Services Schools-Non Devolved 4,166
13 Feb 2010 8227 Children's Services Schools-Non Devolved 4,166
TOTAL 20,830

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