Windsor and Maidenhead Armchair Auditor

StreetUK Limited - Pooled Client Monies (Supplier)

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Summary for 26 Jan 2010 to 26 Jan 2010

Payments Total £ Max £ Min £ Average £
4 7,810 3,500 1,110 1,952

Payments from the Council

Date Ref. Transaction Directorate Service £
26 Jan 2010 9500 Environmental Services Environmental Health 3,500
26 Jan 2010 9501 Environmental Services Environmental Health 1,500
26 Jan 2010 9502 Environmental Services Environmental Health 1,110
26 Jan 2010 9503 Environmental Services Environmental Health 1,700
TOTAL 7,810

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