Windsor and Maidenhead Armchair Auditor

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Herewards House (Supplier)

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Summary for 09 Sep 2009 to 16 Mar 2010

Payments	Total £	Max £	Min £	Average £
104	200,814	3,590	732	1,930

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
09 Sep 2009	501		Adult and Community Services	Elderly and Physical Disability	2,012
09 Sep 2009	502		Adult and Community Services	Elderly and Physical Disability	1,947
09 Sep 2009	503		Adult and Community Services	Elderly and Physical Disability	1,878
09 Sep 2009	504		Adult and Community Services	Elderly and Physical Disability	1,857
09 Sep 2009	505		Adult and Community Services	Elderly and Physical Disability	1,728
09 Sep 2009	500		Adult and Community Services	Elderly and Physical Disability	1,917
09 Sep 2009	506		Adult and Community Services	Elderly and Physical Disability	1,762
09 Sep 2009	507		Adult and Community Services	Elderly and Physical Disability	1,610
17 Sep 2009	508		Adult and Community Services	Elderly and Physical Disability	1,855
17 Sep 2009	509		Adult and Community Services	Elderly and Physical Disability	1,947
17 Sep 2009	510		Adult and Community Services	Elderly and Physical Disability	1,818
17 Sep 2009	511		Adult and Community Services	Elderly and Physical Disability	1,731
17 Sep 2009	512		Adult and Community Services	Elderly and Physical Disability	2,055
17 Sep 2009	513		Adult and Community Services	Elderly and Physical Disability	2,216
17 Sep 2009	514		Adult and Community Services	Elderly and Physical Disability	1,611
17 Sep 2009	515		Adult and Community Services	Elderly and Physical Disability	2,064
17 Sep 2009	516		Adult and Community Services	Elderly and Physical Disability	3,587
17 Sep 2009	517		Adult and Community Services	Elderly and Physical Disability	1,839
15 Oct 2009	518		Adult and Community Services	Elderly and Physical Disability	2,012
15 Oct 2009	519		Adult and Community Services	Elderly and Physical Disability	1,919
15 Oct 2009	520		Adult and Community Services	Elderly and Physical Disability	1,663
15 Oct 2009	521		Adult and Community Services	Elderly and Physical Disability	1,786
15 Oct 2009	522		Adult and Community Services	Elderly and Physical Disability	1,821
20 Oct 2009	523		Adult and Community Services	Elderly and Physical Disability	1,878
20 Oct 2009	524		Adult and Community Services	Elderly and Physical Disability	2,012
20 Oct 2009	525		Adult and Community Services	Elderly and Physical Disability	1,917
20 Oct 2009	526		Adult and Community Services	Elderly and Physical Disability	2,123
20 Oct 2009	527		Adult and Community Services	Elderly and Physical Disability	2,290
20 Oct 2009	528		Adult and Community Services	Elderly and Physical Disability	1,900
20 Oct 2009	529		Adult and Community Services	Elderly and Physical Disability	1,664
20 Oct 2009	530		Adult and Community Services	Elderly and Physical Disability	1,789
20 Oct 2009	531		Adult and Community Services	Elderly and Physical Disability	2,133
23 Oct 2009	532		Adult and Community Services	Elderly and Physical Disability	1,608
12 Nov 2009	533		Adult and Community Services	Elderly and Physical Disability	1,857
19 Nov 2009	534		Adult and Community Services	Elderly and Physical Disability	1,947
19 Nov 2009	535		Adult and Community Services	Elderly and Physical Disability	1,728
19 Nov 2009	536		Adult and Community Services	Elderly and Physical Disability	1,610
20 Nov 2009	537		Adult and Community Services	Elderly and Physical Disability	2,714
20 Nov 2009	538		Adult and Community Services	Elderly and Physical Disability	1,611
20 Nov 2009	539		Adult and Community Services	Elderly and Physical Disability	1,855
20 Nov 2009	540		Adult and Community Services	Elderly and Physical Disability	1,731
20 Nov 2009	541		Adult and Community Services	Elderly and Physical Disability	2,064
20 Nov 2009	542		Adult and Community Services	Elderly and Physical Disability	1,839
20 Nov 2009	543		Adult and Community Services	Elderly and Physical Disability	2,216
20 Nov 2009	544		Adult and Community Services	Elderly and Physical Disability	2,055
26 Nov 2009	545		Adult and Community Services	Elderly and Physical Disability	1,818
26 Nov 2009	546		Adult and Community Services	Elderly and Physical Disability	1,947
11 Dec 2009	552		Adult and Community Services	Elderly and Physical Disability	1,878
11 Dec 2009	547		Adult and Community Services	Elderly and Physical Disability	1,789
11 Dec 2009	548		Adult and Community Services	Elderly and Physical Disability	2,133
11 Dec 2009	549		Adult and Community Services	Elderly and Physical Disability	1,917
11 Dec 2009	550		Adult and Community Services	Elderly and Physical Disability	2,103
11 Dec 2009	551		Adult and Community Services	Elderly and Physical Disability	2,012
11 Dec 2009	553		Adult and Community Services	Elderly and Physical Disability	2,290
11 Dec 2009	554		Adult and Community Services	Elderly and Physical Disability	2,123
11 Dec 2009	555		Adult and Community Services	Elderly and Physical Disability	1,900
11 Dec 2009	556		Adult and Community Services	Elderly and Physical Disability	2,012
11 Dec 2009	557		Adult and Community Services	Elderly and Physical Disability	1,919
11 Dec 2009	558		Adult and Community Services	Elderly and Physical Disability	1,786
11 Dec 2009	559		Adult and Community Services	Elderly and Physical Disability	1,663
11 Dec 2009	560		Adult and Community Services	Elderly and Physical Disability	1,664
12 Jan 2010	7597		Adult and Community Services	Elderly and Physical Disability	1,919
12 Jan 2010	7598		Adult and Community Services	Elderly and Physical Disability	2,012
12 Jan 2010	7595		Adult and Community Services	Elderly and Physical Disability	1,786
12 Jan 2010	7596		Adult and Community Services	Elderly and Physical Disability	1,663
18 Jan 2010	7607		Adult and Community Services	Elderly and Physical Disability	1,900
18 Jan 2010	7608		Adult and Community Services	Elderly and Physical Disability	1,664
18 Jan 2010	7599		Adult and Community Services	Elderly and Physical Disability	2,989
18 Jan 2010	7600		Adult and Community Services	Elderly and Physical Disability	1,789
18 Jan 2010	7601		Adult and Community Services	Elderly and Physical Disability	2,290
18 Jan 2010	7602		Adult and Community Services	Elderly and Physical Disability	2,123
18 Jan 2010	7603		Adult and Community Services	Elderly and Physical Disability	2,103
18 Jan 2010	7604		Adult and Community Services	Elderly and Physical Disability	2,012
18 Jan 2010	7605		Adult and Community Services	Elderly and Physical Disability	2,133
18 Jan 2010	7606		Adult and Community Services	Elderly and Physical Disability	1,878
19 Jan 2010	7609		Adult and Community Services	Elderly and Physical Disability	1,917
02 Mar 2010	7619		Adult and Community Services	Elderly and Physical Disability	1,926
02 Mar 2010	7594		Resources	Corporate HR	732
02 Mar 2010	7610		Adult and Community Services	Elderly and Physical Disability	1,818
02 Mar 2010	7611		Adult and Community Services	Elderly and Physical Disability	1,613
02 Mar 2010	7612		Adult and Community Services	Elderly and Physical Disability	1,734
02 Mar 2010	7613		Adult and Community Services	Elderly and Physical Disability	1,502
02 Mar 2010	7614		Adult and Community Services	Elderly and Physical Disability	1,732
02 Mar 2010	7615		Adult and Community Services	Elderly and Physical Disability	2,068
02 Mar 2010	7616		Adult and Community Services	Elderly and Physical Disability	1,503
02 Mar 2010	7617		Adult and Community Services	Elderly and Physical Disability	1,900
02 Mar 2010	7618		Adult and Community Services	Elderly and Physical Disability	1,717
02 Mar 2010	7620		Adult and Community Services	Elderly and Physical Disability	1,918
02 Mar 2010	7621		Adult and Community Services	Elderly and Physical Disability	1,616
03 Mar 2010	7593		Adult and Community Services	Adult Social Care	3,590
05 Mar 2010	7622		Adult and Community Services	Elderly and Physical Disability	1,696
05 Mar 2010	7623		Adult and Community Services	Elderly and Physical Disability	1,860
09 Mar 2010	7625		Adult and Community Services	Elderly and Physical Disability	1,919
09 Mar 2010	7626		Adult and Community Services	Elderly and Physical Disability	1,663
09 Mar 2010	7624		Adult and Community Services	Elderly and Physical Disability	2,012
16 Mar 2010	7632		Adult and Community Services	Elderly and Physical Disability	2,133
16 Mar 2010	7633		Adult and Community Services	Elderly and Physical Disability	1,900
16 Mar 2010	7635		Adult and Community Services	Elderly and Physical Disability	2,103
16 Mar 2010	7634		Adult and Community Services	Elderly and Physical Disability	2,012
16 Mar 2010	7627		Adult and Community Services	Elderly and Physical Disability	1,664
16 Mar 2010	7628		Adult and Community Services	Elderly and Physical Disability	2,290
16 Mar 2010	7629		Adult and Community Services	Elderly and Physical Disability	1,917
16 Mar 2010	7630		Adult and Community Services	Elderly and Physical Disability	1,789
16 Mar 2010	7631		Adult and Community Services	Elderly and Physical Disability	2,123
			TOTAL	200,814