Windsor and Maidenhead Armchair Auditor

Scorpio Electrical Ltd (Supplier)

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Summary for 14 Oct 2009 to 29 Oct 2009

Payments Total £ Max £ Min £ Average £
2 8,426 5,248 3,178 4,213

Payments from the Council

Date Ref. Transaction Directorate Service £
14 Oct 2009 4236 Children's Services Schools-Non Devolved 3,178
29 Oct 2009 4128 Children's Services Schools-Devolved Capital 5,248
TOTAL 8,426

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