Windsor and Maidenhead Armchair Auditor

LVS Hassocks (Supplier)

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Summary for 23 Oct 2009 to 18 Feb 2010

Payments Total £ Max £ Min £ Average £
6 40,725 6,908 6,666 6,787

Payments from the Council

Date Ref. Transaction Directorate Service £
23 Oct 2009 2391 Children's Services DSG Children's Commissioning 6,908
23 Oct 2009 2392 Children's Services DSG Children's Commissioning 6,666
09 Dec 2009 2393 Children's Services DSG Children's Commissioning 6,666
09 Dec 2009 2394 Children's Services DSG Children's Commissioning 6,908
18 Feb 2010 8082 Children's Services DSG Education and Childcare Services 6,666
18 Feb 2010 8083 Children's Services DSG Education and Childcare Services 6,908
TOTAL 40,725

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