Windsor and Maidenhead Armchair Auditor

Churchill Contract Services Ltd (Supplier)

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Summary for 11 Sep 2009 to 29 Mar 2010

Payments Total £ Max £ Min £ Average £
14 180,671 26,130 770 12,905

Payments from the Council

Date Ref. Transaction Directorate Service £
11 Sep 2009 2351 Children's Services DSG Children's Commissioning 26,130
16 Sep 2009 1859 Adult and Community Services Mental Health 770
10 Oct 2009 2352 Children's Services DSG Children's Commissioning 26,130
13 Oct 2009 1860 Adult and Community Services Mental Health 770
19 Nov 2009 2353 Children's Services DSG Children's Commissioning 24,604
30 Nov 2009 1861 Adult and Community Services Mental Health 770
16 Dec 2009 2354 Children's Services DSG Children's Commissioning 24,604
16 Dec 2009 1862 Adult and Community Services Mental Health 770
25 Jan 2010 6646 Adult and Community Services Mental Health 770
27 Jan 2010 6643 Children's Services DSG Funded School Costs 24,604
24 Feb 2010 6644 Children's Services DSG Funded School Costs 24,604
02 Mar 2010 6647 Adult and Community Services Mental Health 770
24 Mar 2010 6645 Children's Services DSG Funded School Costs 24,604
29 Mar 2010 6648 Adult and Community Services Mental Health 770
TOTAL 180,671

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