Windsor and Maidenhead Armchair Auditor

Network Rail Infrastructure Ltd (Supplier)

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Summary for 26 Nov 2009 to 22 Mar 2010

Payments Total £ Max £ Min £ Average £
4 23,804 21,136 703 5,951

Payments from the Council

Date Ref. Transaction Directorate Service £
26 Nov 2009 4746 Environmental Services Other Highway Services 722
07 Dec 2009 4747 Environmental Services Other Highway Services 703
04 Feb 2010 8356 Environmental Services Local Transport Plan 21,136
22 Mar 2010 8357 Environmental Services Other Highway Services 1,241
TOTAL 23,804

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