Windsor and Maidenhead Armchair Auditor

Viking Direct (Supplier)

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Summary for 13 Oct 2009 to 31 Mar 2010

Payments Total £ Max £ Min £ Average £
7 7,897 3,915 559 1,128

Payments from the Council

Date Ref. Transaction Directorate Service £
13 Oct 2009 2535 Children's Services DSG Education and Childcare Services 3,915
02 Dec 2009 5510 Resources Human Resources 650
18 Dec 2009 5511 Resources Human Resources 736
09 Mar 2010 10075 Resources Human Resources 743
17 Mar 2010 10076 Resources Human Resources 712
30 Mar 2010 10077 Children's Services Families and Young People 577
31 Mar 2010 10078 Children's Services Families and Young People 559
TOTAL 7,897

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