Windsor and Maidenhead Armchair Auditor

SMS Maintenance Ltd (Supplier)

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Summary for 12 Oct 2009 to 29 Mar 2010

Payments Total £ Max £ Min £ Average £
10 12,170 3,243 500 1,217

Payments from the Council

Date Ref. Transaction Directorate Service £
12 Oct 2009 3440 Children's Services ISB - Individual Schools Budget 500
26 Oct 2009 4131 Children's Services Schools-Devolved Capital 912
11 Jan 2010 9220 Children's Services ISB - Individual Schools Budget 885
06 Feb 2010 9221 Children's Services ISB - Individual Schools Budget 1,558
10 Feb 2010 9217 Children's Services Schools-Non Devolved 991
11 Mar 2010 9222 Children's Services ISB - Individual Schools Budget 918
18 Mar 2010 9218 Resources Pensions Fund 877
18 Mar 2010 9223 Children's Services ISB - Individual Schools Budget 1,587
25 Mar 2010 9224 Children's Services ISB - Individual Schools Budget 696
29 Mar 2010 9219 Resources Corporate HR 3,243
TOTAL 12,170

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