Windsor and Maidenhead Armchair Auditor

Morris and Blunt Ltd (Supplier)

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Summary for 24 Sep 2009 to 22 Mar 2010

Payments Total £ Max £ Min £ Average £
9 274,142 126,491 2,028 30,460

Payments from the Council

Date Ref. Transaction Directorate Service £
24 Sep 2009 4102 Children's Services Schools-Devolved Capital 16,865
24 Sep 2009 4103 Children's Services Schools-Devolved Capital 126,491
27 Oct 2009 1733 Adult and Community Services Libraries and Information Services 32,300
28 Oct 2009 1734 Adult and Community Services Libraries and Information Services 25,300
16 Dec 2009 4104 Children's Services Schools-Devolved Capital 32,142
19 Jan 2010 8311 Adult and Community Services Libraries and Information Services 2,028
15 Feb 2010 8309 Children's Services Schools-Devolved Capital 24,598
22 Mar 2010 8310 Children's Services Schools-Devolved Capital 11,476
22 Mar 2010 8312 Children's Services DSG Funded School Costs 2,938
TOTAL 274,142

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