Windsor and Maidenhead Armchair Auditor

Scottish Power (Supplier)

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Summary for 13 Oct 2009 to 23 Nov 2009

Payments Total £ Max £ Min £ Average £
2 9,643 7,839 1,803 4,821

Payments from the Council

Date Ref. Transaction Directorate Service £
13 Oct 2009 4486 Environmental Services Coach and Car Parks 7,839
23 Nov 2009 4306 Environmental Services Admin Buildings and Depots 1,803
TOTAL 9,643

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