Windsor and Maidenhead Armchair Auditor

OCR (Supplier)

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Summary for 09 Nov 2009 to 22 Mar 2010

Payments Total £ Max £ Min £ Average £
12 30,624 8,263 514 2,552

Payments from the Council

Date Ref. Transaction Directorate Service £
09 Nov 2009 3293 Children's Services ISB - Individual Schools Budget 3,609
16 Nov 2009 3294 Children's Services ISB - Individual Schools Budget 8,263
17 Nov 2009 3295 Children's Services ISB - Individual Schools Budget 3,048
07 Dec 2009 3296 Children's Services ISB - Individual Schools Budget 583
04 Jan 2010 8444 Children's Services ISB - Individual Schools Budget 1,157
05 Jan 2010 8443 Children's Services ISB - Individual Schools Budget 514
27 Jan 2010 8445 Children's Services ISB - Individual Schools Budget 596
10 Feb 2010 8446 Children's Services ISB - Individual Schools Budget 714
10 Feb 2010 8447 Children's Services ISB - Individual Schools Budget 1,694
11 Mar 2010 8448 Children's Services ISB - Individual Schools Budget 3,972
12 Mar 2010 8449 Children's Services ISB - Individual Schools Budget 5,720
22 Mar 2010 8450 Children's Services ISB - Individual Schools Budget 748
TOTAL 30,624

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