Windsor and Maidenhead Armchair Auditor

Banner Business Services Ltd (Supplier)

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Summary for 11 Sep 2009 to 29 Mar 2010

Payments Total £ Max £ Min £ Average £
16 12,922 1,540 510 807

Payments from the Council

Date Ref. Transaction Directorate Service £
11 Sep 2009 5479 Resources Housing and Council Tax Benefits 558
18 Sep 2009 2149 Children's Services Children's Services Management Team 1,490
07 Oct 2009 2550 Children's Services Education and Childcare Services 751
08 Oct 2009 4273 Environmental Services Admin Buildings and Depots 969
27 Oct 2009 5118 Policy, Performance and Planning Member Services 790
04 Nov 2009 2150 Children's Services Children's Services Management Team 519
01 Dec 2009 2474 Children's Services DSG Education and Childcare Services 924
03 Mar 2010 6031 Adult and Community Services Libraries and Information Services 510
17 Mar 2010 6024 Adult and Community Services General 749
17 Mar 2010 6025 Environmental Services Operations 576
17 Mar 2010 6026 Children's Services Families and Young People 612
17 Mar 2010 6023 Adult and Community Services General 850
23 Mar 2010 6027 Children's Services Families and Young People 647
27 Mar 2010 6028 Children's Services Families and Young People 839
29 Mar 2010 6029 Children's Services Safeguarding and Specialist Services 591
29 Mar 2010 6030 Children's Services Safeguarding and Specialist Services 1,540
TOTAL 12,922

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