Windsor and Maidenhead Armchair Auditor

Yorkshire Purchasing Organisation (Supplier)

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Summary for 26 Feb 2010 to 26 Feb 2010

Payments Total £ Max £ Min £ Average £
1 975 975 975 975

Payments from the Council

Date Ref. Transaction Directorate Service £
26 Feb 2010 10323 Children's Services ISB - Individual Schools Budget 975
TOTAL 975

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