Windsor and Maidenhead Armchair Auditor

O2 (UK) Ltd (Supplier)

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Summary for 28 Sep 2009 to 11 Feb 2010

Payments Total £ Max £ Min £ Average £
4 2,692 724 648 673

Payments from the Council

Date Ref. Transaction Directorate Service £
28 Sep 2009 4701 Environmental Services On-Street Parking 648
03 Dec 2009 4702 Environmental Services On-Street Parking 659
05 Jan 2010 8436 Environmental Services On-Street Parking 724
11 Feb 2010 8437 Environmental Services On-Street Parking 659
TOTAL 2,692

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