Windsor and Maidenhead Armchair Auditor

Adams and Wade (Maidenhead) Limited (Supplier)

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Summary for 22 Sep 2009 to 09 Mar 2010

Payments Total £ Max £ Min £ Average £
8 122,675 57,840 1,203 15,334

Payments from the Council

Date Ref. Transaction Directorate Service £
22 Sep 2009 4035 Children's Services Schools-Devolved Capital 57,840
22 Sep 2009 2791 Children's Services ISB - Individual Schools Budget 4,346
30 Sep 2009 4036 Children's Services Schools-Devolved Capital 33,431
01 Dec 2009 4037 Children's Services Schools-Devolved Capital 2,620
23 Jan 2010 5660 Children's Services ISB - Individual Schools Budget 8,104
01 Feb 2010 5661 Children's Services ISB - Individual Schools Budget 1,203
02 Feb 2010 5658 Children's Services Schools-Devolved Capital 2,052
09 Mar 2010 5659 Children's Services Schools-Devolved Capital 13,078
TOTAL 122,675

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