Windsor and Maidenhead Armchair Auditor

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Summary for 07 Sep 2009 to 30 Mar 2010

Payments	Total £	Max £	Min £	Average £
98	152,853	12,944	501	1,559

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
07 Sep 2009	5145		Policy, Performance and Planning	Town and Country Planning	568
07 Sep 2009	4440		Environmental Services	Coach and Car Parks	1,287
07 Sep 2009	4935		Environmental Services	Traffic Management	1,448
07 Sep 2009	5146		Policy, Performance and Planning	Town and Country Planning	702
09 Sep 2009	2798		Children's Services	ISB - Individual Schools Budget	931
09 Sep 2009	2797		Children's Services	ISB - Individual Schools Budget	1,070
10 Sep 2009	4644		Environmental Services	Local Transport Plan	766
14 Sep 2009	4940		Environmental Services	Traffic Management	648
14 Sep 2009	4939		Environmental Services	Traffic Management	1,448
14 Sep 2009	4938		Environmental Services	Traffic Management	1,320
14 Sep 2009	4937		Environmental Services	Traffic Management	1,742
14 Sep 2009	4936		Environmental Services	Traffic Management	703
14 Sep 2009	4942		Environmental Services	Traffic Management	647
14 Sep 2009	4941		Environmental Services	Traffic Management	734
19 Sep 2009	5147		Policy, Performance and Planning	Town and Country Planning	561
21 Sep 2009	4645		Environmental Services	Local Transport Plan	554
22 Sep 2009	3693		Children's Services	Safeguarding and Specialist Services	833
22 Sep 2009	10351		Adult and Community Services	Safeguarding and Specialist Services	833
22 Sep 2009	10352		Adult and Community Services	Safeguarding and Specialist Services	1,039
22 Sep 2009	3694		Children's Services	Safeguarding and Specialist Services	1,039
24 Sep 2009	5228		Resources	Accountancy Division	837
30 Sep 2009	3695		Children's Services	Safeguarding and Specialist Services	766
30 Sep 2009	10353		Adult and Community Services	Safeguarding and Specialist Services	766
30 Sep 2009	4943		Environmental Services	Traffic Management	1,448
01 Oct 2009	2799		Children's Services	ISB - Individual Schools Budget	2,579
01 Oct 2009	5570		Resources	Procurement	719
02 Oct 2009	2545		Children's Services	DSG Funded School Costs	703
08 Oct 2009	5148		Policy, Performance and Planning	Town and Country Planning	866
09 Oct 2009	4944		Environmental Services	Traffic Management	593
09 Oct 2009	4945		Environmental Services	Traffic Management	1,576
09 Oct 2009	2800		Children's Services	ISB - Individual Schools Budget	538
14 Oct 2009	5115		Policy, Performance and Planning	Member Services	1,229
16 Oct 2009	2801		Children's Services	ISB - Individual Schools Budget	763
19 Oct 2009	5493		Resources	Human Resources	3,818
19 Oct 2009	5492		Resources	Human Resources	5,284
26 Oct 2009	4946		Environmental Services	Traffic Management	1,448
02 Nov 2009	5149		Policy, Performance and Planning	Town and Country Planning	683
03 Nov 2009	5150		Policy, Performance and Planning	Town and Country Planning	696
04 Nov 2009	5151		Policy, Performance and Planning	Town and Country Planning	537
05 Nov 2009	5494		Resources	Human Resources	6,062
06 Nov 2009	2802		Children's Services	ISB - Individual Schools Budget	657
11 Nov 2009	4947		Environmental Services	Traffic Management	814
11 Nov 2009	4948		Environmental Services	Traffic Management	1,704
12 Nov 2009	5495		Resources	Human Resources	3,821
12 Nov 2009	4920		Environmental Services	Trading Standards	597
13 Nov 2009	4949		Environmental Services	Traffic Management	593
16 Nov 2009	5116		Policy, Performance and Planning	Member Services	2,472
16 Nov 2009	4441		Environmental Services	Coach and Car Parks	1,287
17 Nov 2009	5117		Policy, Performance and Planning	Member Services	1,704
20 Nov 2009	4950		Environmental Services	Traffic Management	554
27 Nov 2009	5152		Policy, Performance and Planning	Town and Country Planning	561
02 Dec 2009	4951		Environmental Services	Traffic Management	703
07 Dec 2009	5153		Policy, Performance and Planning	Town and Country Planning	677
08 Dec 2009	5497		Resources	Human Resources	6,024
08 Dec 2009	5496		Resources	Human Resources	2,788
10 Dec 2009	2803		Children's Services	ISB - Individual Schools Budget	560
11 Dec 2009	5498		Resources	Human Resources	1,508
15 Dec 2009	5154		Policy, Performance and Planning	Town and Country Planning	641
15 Dec 2009	4952		Environmental Services	Traffic Management	648
04 Jan 2010	5788		Environmental Services	Traffic Management	703
04 Jan 2010	5811		Policy, Performance and Planning	Town and Country Planning	610
05 Jan 2010	5787		Environmental Services	Traffic Management	670
05 Jan 2010	5779		Environmental Services	Local Transport Plan	915
05 Jan 2010	5780		Environmental Services	Local Transport Plan	798
05 Jan 2010	5800		Children's Services	ISB - Individual Schools Budget	537
27 Jan 2010	5801		Children's Services	ISB - Individual Schools Budget	2,716
27 Jan 2010	5802		Children's Services	ISB - Individual Schools Budget	880
09 Feb 2010	5784		Resources	Human Resources	2,473
10 Feb 2010	5799		Children's Services	DSG Funded School Costs	1,405
10 Feb 2010	5803		Children's Services	ISB - Individual Schools Budget	2,312
11 Feb 2010	5793		Environmental Services	Traffic Management	759
11 Feb 2010	5792		Environmental Services	Traffic Management	1,448
11 Feb 2010	5790		Environmental Services	Traffic Management	593
11 Feb 2010	5789		Environmental Services	Traffic Management	648
13 Feb 2010	5796		Environmental Services	Trading Standards	501
15 Feb 2010	5797		Environmental Services	Waste Management	2,351
15 Feb 2010	5812		Policy, Performance and Planning	Town and Country Planning	537
16 Feb 2010	5813		Policy, Performance and Planning	Town and Country Planning	996
16 Feb 2010	5781		Environmental Services	Local Transport Plan	1,310
22 Feb 2010	5791		Environmental Services	Traffic Management	1,704
25 Feb 2010	5804		Children's Services	ISB - Individual Schools Budget	3,040
03 Mar 2010	5806		Children's Services	ISB - Individual Schools Budget	2,215
03 Mar 2010	5805		Children's Services	ISB - Individual Schools Budget	947
03 Mar 2010	5807		Children's Services	ISB - Individual Schools Budget	1,380
11 Mar 2010	5794		Environmental Services	Traffic Management	869
11 Mar 2010	5808		Children's Services	ISB - Individual Schools Budget	1,310
11 Mar 2010	5814		Policy, Performance and Planning	Town and Country Planning	1,013
15 Mar 2010	5815		Policy, Performance and Planning	Town and Country Planning	708
16 Mar 2010	5798		Environmental Services	Coach and Car Parks	11,867
24 Mar 2010	5795		Environmental Services	Traffic Management	1,192
24 Mar 2010	5782		Environmental Services	Local Transport Plan	1,246
25 Mar 2010	5816		Policy, Performance and Planning	Town and Country Planning	550
25 Mar 2010	5809		Children's Services	ISB - Individual Schools Budget	1,164
29 Mar 2010	5785		Resources	Human Resources	12,944
29 Mar 2010	5783		Environmental Services	Local Transport Plan	926
29 Mar 2010	5786		Resources	Human Resources	3,874
30 Mar 2010	5817		Policy, Performance and Planning	Town and Country Planning	1,837
30 Mar 2010	5810		Children's Services	ISB - Individual Schools Budget	1,765
			TOTAL	152,853