Windsor and Maidenhead Armchair Auditor

Optelec Ltd (Supplier)

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Summary for 16 Nov 2009 to 24 Mar 2010

Payments Total £ Max £ Min £ Average £
3 7,580 3,790 1,895 2,526

Payments from the Council

Date Ref. Transaction Directorate Service £
16 Nov 2009 2510 Children's Services DSG Education and Childcare Services 1,895
24 Mar 2010 8475 Children's Services DSG Education and Childcare Services 3,790
24 Mar 2010 8476 Children's Services DSG Education and Childcare Services 1,895
TOTAL 7,580

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