Windsor and Maidenhead Armchair Auditor

RA Phillips Contractors Ltd (Supplier)

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Summary for 06 Oct 2009 to 31 Mar 2010

Payments Total £ Max £ Min £ Average £
13 146,366 39,530 514 11,258

Payments from the Council

Date Ref. Transaction Directorate Service £
06 Oct 2009 4117 Children's Services Schools-Devolved Capital 39,530
07 Dec 2009 4713 Environmental Services Operations 25,467
19 Jan 2010 8812 Environmental Services Admin Buildings and Depots 1,575
20 Jan 2010 8804 Environmental Services Public Protection 1,090
22 Jan 2010 8813 Children's Services Families and Young People 2,728
19 Feb 2010 8805 Children's Services Non Schools 17,322
19 Feb 2010 8806 Children's Services Schools-Non Devolved 12,267
03 Mar 2010 8814 Children's Services ISB - Individual Schools Budget 1,694
19 Mar 2010 8807 Children's Services Schools-Non Devolved 15,864
29 Mar 2010 8810 Adult and Community Services Libraries and Information Services 14,000
29 Mar 2010 8811 Adult and Community Services Libraries and Information Services 1,010
31 Mar 2010 8809 Children's Services Schools-Devolved Capital 514
31 Mar 2010 8808 Children's Services Schools-Devolved Capital 13,303
TOTAL 146,366

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