Windsor and Maidenhead Armchair Auditor

Pace Fuelcare Ltd (Supplier)

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Summary for 13 Nov 2009 to 17 Mar 2010

Payments Total £ Max £ Min £ Average £
14 63,422 6,586 589 4,530

Payments from the Council

Date Ref. Transaction Directorate Service £
13 Nov 2009 3316 Children's Services ISB - Individual Schools Budget 6,047
20 Nov 2009 3317 Children's Services ISB - Individual Schools Budget 1,631
07 Jan 2010 8523 Children's Services ISB - Individual Schools Budget 6,586
23 Jan 2010 8524 Children's Services ISB - Individual Schools Budget 4,085
28 Jan 2010 8525 Children's Services ISB - Individual Schools Budget 5,199
02 Feb 2010 8526 Children's Services ISB - Individual Schools Budget 2,352
02 Feb 2010 8527 Children's Services ISB - Individual Schools Budget 4,370
10 Feb 2010 8528 Children's Services ISB - Individual Schools Budget 589
11 Feb 2010 8529 Children's Services ISB - Individual Schools Budget 4,712
18 Feb 2010 8530 Children's Services ISB - Individual Schools Budget 5,389
03 Mar 2010 8531 Children's Services ISB - Individual Schools Budget 6,183
10 Mar 2010 8532 Children's Services ISB - Individual Schools Budget 3,236
17 Mar 2010 8533 Children's Services ISB - Individual Schools Budget 6,550
17 Mar 2010 8534 Children's Services ISB - Individual Schools Budget 6,486
TOTAL 63,422

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