Windsor and Maidenhead Armchair Auditor

Children's Services Management Team

A service in the Children's Services Directorate

Payments to Suppliers details for Children's Services Management Team »

Summary for 01 Sep 2009 to 04 Mar 2010

Payments Total Max Min Average
18 £67,623 £36,600 £519 £3,756

Suppliers by Spend for 01 Sep 2009 to 04 Mar 2010

Supplier Total £ Total %
Family Friends In Windsor And Maidenhead 36,600 54.1
Reconstruct Training 9,578 14.2
Chandlers Removals 4,940 7.3
Slough Borough Council 4,048 6.0
Banner Business Services Ltd 2,009 3.0
Slough Community Leisure Limited 1,897 2.8
Eurotek Office Furniture Ltd 1,792 2.6
Clarity Computer Supplies Ltd 1,707 2.5
Hertfordshire County Council 1,693 2.5
BT iNet 940 1.4
Supplies Team 742 1.1
Emap Conferences 579 0.9
Audit Commission 570 0.8
Herald Productions Limited 526 0.8

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