Windsor and Maidenhead Armchair Auditor

Ashley Blind Contracts (Supplier)

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Summary for 16 Sep 2009 to 23 Mar 2010

Payments Total £ Max £ Min £ Average £
10 14,025 3,280 565 1,402

Payments from the Council

Date Ref. Transaction Directorate Service £
16 Sep 2009 2827 Children's Services ISB - Individual Schools Budget 3,280
17 Sep 2009 2828 Children's Services ISB - Individual Schools Budget 980
28 Sep 2009 4041 Children's Services Schools-Devolved Capital 1,650
23 Oct 2009 2829 Children's Services ISB - Individual Schools Budget 1,295
26 Oct 2009 2830 Children's Services ISB - Individual Schools Budget 720
04 Nov 2009 2831 Children's Services ISB - Individual Schools Budget 695
24 Nov 2009 2832 Children's Services ISB - Individual Schools Budget 975
20 Mar 2010 5918 Children's Services ISB - Individual Schools Budget 565
23 Mar 2010 5919 Children's Services ISB - Individual Schools Budget 960
23 Mar 2010 5920 Children's Services ISB - Individual Schools Budget 2,905
TOTAL 14,025

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