Windsor and Maidenhead Armchair Auditor

Nurse Electrical Ltd (Supplier)

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Summary for 22 Oct 2009 to 01 Dec 2009

Payments Total £ Max £ Min £ Average £
5 13,798 6,035 520 2,759

Payments from the Council

Date Ref. Transaction Directorate Service £
22 Oct 2009 3289 Children's Services ISB - Individual Schools Budget 520
22 Oct 2009 3290 Children's Services ISB - Individual Schools Budget 545
12 Nov 2009 3291 Children's Services ISB - Individual Schools Budget 2,214
12 Nov 2009 4106 Children's Services Schools-Devolved Capital 4,484
01 Dec 2009 4214 Children's Services Schools-Non Devolved 6,035
TOTAL 13,798

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