Windsor and Maidenhead Armchair Auditor

St Christophers School (Supplier)

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Summary for 12 Jan 2010 to 12 Jan 2010

Payments Total £ Max £ Min £ Average £
2 102,922 57,446 45,476 51,461

Payments from the Council

Date Ref. Transaction Directorate Service £
12 Jan 2010 9421 Children's Services DSG Education and Childcare Services 45,476
12 Jan 2010 9422 Children's Services DSG Education and Childcare Services 57,446
TOTAL 102,922

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