Windsor and Maidenhead Armchair Auditor

Moor House School (Supplier)

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Summary for 03 Dec 2009 to 18 Dec 2009

Payments Total £ Max £ Min £ Average £
2 29,624 27,874 1,750 14,812

Payments from the Council

Date Ref. Transaction Directorate Service £
03 Dec 2009 2400 Children's Services DSG Children's Commissioning 1,750
18 Dec 2009 2401 Children's Services DSG Children's Commissioning 27,874
TOTAL 29,624

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