Windsor and Maidenhead Armchair Auditor

GLS Educational Supplies Ltd (Supplier)

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Summary for 09 Sep 2009 to 30 Mar 2010

Payments Total £ Max £ Min £ Average £
20 15,435 1,700 500 771

Payments from the Council

Date Ref. Transaction Directorate Service £
09 Sep 2009 3074 Children's Services ISB - Individual Schools Budget 796
10 Sep 2009 3075 Children's Services ISB - Individual Schools Budget 1,031
24 Sep 2009 3076 Children's Services ISB - Individual Schools Budget 614
24 Sep 2009 3077 Children's Services ISB - Individual Schools Budget 664
25 Sep 2009 3078 Children's Services ISB - Individual Schools Budget 1,700
02 Oct 2009 3079 Children's Services ISB - Individual Schools Budget 516
05 Oct 2009 3080 Children's Services ISB - Individual Schools Budget 649
07 Oct 2009 3081 Children's Services ISB - Individual Schools Budget 722
14 Oct 2009 3082 Children's Services ISB - Individual Schools Budget 1,363
15 Oct 2009 3645 Children's Services Non Schools 603
23 Oct 2009 3083 Children's Services ISB - Individual Schools Budget 664
03 Nov 2009 3084 Children's Services ISB - Individual Schools Budget 508
05 Nov 2009 3085 Children's Services ISB - Individual Schools Budget 559
24 Nov 2009 3086 Children's Services ISB - Individual Schools Budget 582
26 Nov 2009 3087 Children's Services ISB - Individual Schools Budget 500
09 Dec 2009 3088 Children's Services ISB - Individual Schools Budget 598
26 Feb 2010 7426 Children's Services ISB - Individual Schools Budget 959
29 Mar 2010 7425 Children's Services Families and Young People 670
29 Mar 2010 7423 Children's Services Families and Young People 1,021
30 Mar 2010 7424 Children's Services Families and Young People 703
TOTAL 15,435

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