Windsor and Maidenhead Armchair Auditor

Supplies Team (Supplier)

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Summary for 08 Oct 2009 to 24 Mar 2010

Payments Total £ Max £ Min £ Average £
3 1,998 742 515 666

Payments from the Council

Date Ref. Transaction Directorate Service £
08 Oct 2009 2323 Children's Services Commissioning Children's Services 515
03 Mar 2010 9527 Children's Services Children's Services Management Team 742
24 Mar 2010 9528 Children's Services Families and Young People 739
TOTAL 1,998

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