Windsor and Maidenhead Armchair Auditor

NST Travel Group PLC (Supplier)

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Summary for 02 Nov 2009 to 12 Nov 2009

Payments Total £ Max £ Min £ Average £
2 5,748 4,428 1,320 2,874

Payments from the Council

Date Ref. Transaction Directorate Service £
02 Nov 2009 3286 Children's Services ISB - Individual Schools Budget 1,320
12 Nov 2009 3287 Children's Services ISB - Individual Schools Budget 4,428
TOTAL 5,748

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