Windsor and Maidenhead Armchair Auditor

Phonak UK Ltd (Supplier)

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Summary for 17 Sep 2009 to 27 Mar 2010

Payments Total £ Max £ Min £ Average £
8 19,143 8,380 680 2,392

Payments from the Council

Date Ref. Transaction Directorate Service £
17 Sep 2009 2513 Children's Services DSG Education and Childcare Services 860
24 Sep 2009 2514 Children's Services DSG Education and Childcare Services 680
01 Oct 2009 2515 Children's Services DSG Education and Childcare Services 719
13 Oct 2009 2516 Children's Services DSG Education and Childcare Services 1,260
04 Nov 2009 2517 Children's Services DSG Education and Childcare Services 2,096
10 Mar 2010 8645 Children's Services DSG Education and Childcare Services 1,020
17 Mar 2010 8646 Children's Services DSG Education and Childcare Services 4,128
27 Mar 2010 8647 Children's Services DSG Education and Childcare Services 8,380
TOTAL 19,143

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