Windsor and Maidenhead Armchair Auditor

Rollalong Ltd (Supplier)

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Summary for 11 Sep 2009 to 16 Feb 2010

Payments Total £ Max £ Min £ Average £
9 2,942,218 1,762,822 1,465 326,913

Payments from the Council

Date Ref. Transaction Directorate Service £
11 Sep 2009 3663 Children's Services Non Schools 1,465
11 Sep 2009 4124 Children's Services Schools-Devolved Capital 9,553
18 Sep 2009 4232 Children's Services Schools-Non Devolved 32,243
21 Oct 2009 4233 Children's Services Schools-Non Devolved 14,244
01 Dec 2009 4234 Children's Services Schools-Non Devolved 3,594
17 Dec 2009 4235 Children's Services Schools-Non Devolved 1,112,314
20 Jan 2010 8946 Children's Services Schools-Non Devolved 3,740
28 Jan 2010 8947 Children's Services Schools-Non Devolved 2,241
16 Feb 2010 8948 Children's Services Schools-Non Devolved 1,762,822
TOTAL 2,942,218

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