Windsor and Maidenhead Armchair Auditor

The Graphic Company (Supplier)

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Summary for 30 Sep 2009 to 23 Mar 2010

Payments Total £ Max £ Min £ Average £
12 27,374 16,163 590 2,281

Payments from the Council

Date Ref. Transaction Directorate Service £
30 Sep 2009 4979 Environmental Services Traffic Management 790
10 Nov 2009 4794 Environmental Services Parking Schemes 900
07 Dec 2009 4796 Environmental Services Parking Schemes 2,138
07 Dec 2009 4795 Environmental Services Parking Schemes 1,726
12 Jan 2010 9678 Environmental Services Traffic Management 618
01 Feb 2010 9673 Environmental Services Parking Schemes 775
04 Mar 2010 9677 Resources Pensions Fund 590
09 Mar 2010 9679 Environmental Services Traffic Management 668
21 Mar 2010 9680 Environmental Services Coach and Car Parks 1,352
21 Mar 2010 9674 Environmental Services Parking Schemes 16,163
23 Mar 2010 9676 Environmental Services Parking Schemes 964
23 Mar 2010 9675 Environmental Services Parking Schemes 689
TOTAL 27,374

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