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Summary for 26 Oct 2009 to 29 Mar 2010

Payments	Total £	Max £	Min £	Average £
15	71,460	14,478	533	4,764

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
26 Oct 2009	4428		Environmental Services	CCTV	12,200
06 Nov 2009	4705		Environmental Services	Operations	1,335
06 Nov 2009	5370		Resources	Corporate IT	762
09 Nov 2009	4429		Environmental Services	CCTV	822
09 Nov 2009	4704		Environmental Services	Operations	14,478
14 Dec 2009	2470		Children's Services	DSG Education and Childcare Services	1,181
14 Dec 2009	2471		Children's Services	DSG Education and Childcare Services	680
15 Dec 2009	5549		Resources	Pensions Fund	709
18 Dec 2009	5371		Resources	Corporate IT	670
08 Jan 2010	5650		Children's Services	DSG Education and Childcare Services	4,801
08 Jan 2010	5651		Children's Services	DSG Education and Childcare Services	533
16 Feb 2010	5652		Children's Services	DSG Education and Childcare Services	2,807
17 Feb 2010	5647		Environmental Services	Operations	4,200
17 Feb 2010	5648		Environmental Services	Operations	12,000
29 Mar 2010	5649		Environmental Services	Operations	14,280
			TOTAL	71,460