Windsor and Maidenhead Armchair Auditor

Anne Bunce (Supplier)

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Summary for 13 Jan 2010 to 23 Mar 2010

Payments Total £ Max £ Min £ Average £
14 14,985 2,400 500 1,070

Payments from the Council

Date Ref. Transaction Directorate Service £
13 Jan 2010 5837 Children's Services ISB - Individual Schools Budget 1,100
08 Feb 2010 5838 Children's Services ISB - Individual Schools Budget 620
22 Feb 2010 5828 Children's Services Education and Childcare Services 950
22 Feb 2010 5829 Children's Services Education and Childcare Services 1,100
22 Feb 2010 5830 Children's Services Education and Childcare Services 750
22 Feb 2010 5831 Children's Services Education and Childcare Services 1,225
22 Feb 2010 5832 Children's Services Education and Childcare Services 1,175
22 Feb 2010 5833 Children's Services Education and Childcare Services 700
22 Feb 2010 5826 Children's Services Education and Childcare Services 1,000
22 Feb 2010 5827 Children's Services Education and Childcare Services 1,440
03 Mar 2010 5839 Children's Services ISB - Individual Schools Budget 500
23 Mar 2010 5836 Children's Services Education and Childcare Services 2,400
23 Mar 2010 5835 Children's Services Education and Childcare Services 600
23 Mar 2010 5834 Children's Services Education and Childcare Services 1,425
TOTAL 14,985

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