Windsor and Maidenhead Armchair Auditor

Taskspace Interiors (Supplier)

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Summary for 08 Dec 2009 to 31 Mar 2010

Payments Total £ Max £ Min £ Average £
5 64,363 23,997 2,122 12,872

Payments from the Council

Date Ref. Transaction Directorate Service £
08 Dec 2009 4137 Children's Services Schools-Devolved Capital 4,020
17 Dec 2009 4138 Children's Services Schools-Devolved Capital 16,196
26 Jan 2010 9547 Children's Services ISB - Individual Schools Budget 2,122
29 Jan 2010 9545 Children's Services Schools-Non Devolved 23,997
31 Mar 2010 9546 Children's Services Schools-Non Devolved 18,026
TOTAL 64,363

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