Windsor and Maidenhead Armchair Auditor

Unsted Park (Supplier)

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Summary for 17 Nov 2009 to 17 Nov 2009

Payments Total £ Max £ Min £ Average £
2 63,078 34,255 28,823 31,539

Payments from the Council

Date Ref. Transaction Directorate Service £
17 Nov 2009 2465 Children's Services DSG Children's Commissioning 34,255
17 Nov 2009 2466 Children's Services DSG Children's Commissioning 28,823
TOTAL 63,078

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