Windsor and Maidenhead Armchair Auditor

Omega Electrical Services (Supplier)

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Summary for 13 Nov 2009 to 17 Mar 2010

Payments Total £ Max £ Min £ Average £
2 4,967 3,222 1,745 2,483

Payments from the Council

Date Ref. Transaction Directorate Service £
13 Nov 2009 4107 Children's Services Schools-Devolved Capital 3,222
17 Mar 2010 8463 Children's Services Schools-Devolved Capital 1,745
TOTAL 4,967

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