Windsor and Maidenhead Armchair Auditor

PGL Travel Ltd (Supplier)

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Summary for 21 Oct 2009 to 05 Mar 2010

Payments Total £ Max £ Min £ Average £
5 16,880 7,620 1,440 3,376

Payments from the Council

Date Ref. Transaction Directorate Service £
21 Oct 2009 3341 Children's Services ISB - Individual Schools Budget 1,980
30 Nov 2009 3342 Children's Services ISB - Individual Schools Budget 3,480
05 Jan 2010 8634 Children's Services ISB - Individual Schools Budget 1,440
22 Feb 2010 8635 Children's Services ISB - Individual Schools Budget 2,360
05 Mar 2010 8636 Children's Services ISB - Individual Schools Budget 7,620
TOTAL 16,880

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