Windsor and Maidenhead Armchair Auditor

Ricoh UK Ltd (Supplier)

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Summary for 28 Sep 2009 to 22 Mar 2010

Payments Total £ Max £ Min £ Average £
12 11,140 1,400 569 928

Payments from the Council

Date Ref. Transaction Directorate Service £
28 Sep 2009 3387 Children's Services ISB - Individual Schools Budget 569
27 Oct 2009 3388 Children's Services ISB - Individual Schools Budget 569
17 Dec 2009 3389 Children's Services ISB - Individual Schools Budget 1,400
22 Jan 2010 8909 Children's Services Schools-Non Devolved 920
26 Jan 2010 8910 Children's Services ISB - Individual Schools Budget 849
26 Jan 2010 8911 Children's Services ISB - Individual Schools Budget 920
29 Jan 2010 8912 Children's Services ISB - Individual Schools Budget 1,276
23 Feb 2010 8914 Children's Services ISB - Individual Schools Budget 890
25 Feb 2010 8913 Children's Services ISB - Individual Schools Budget 808
26 Feb 2010 8915 Children's Services ISB - Individual Schools Budget 920
15 Mar 2010 8916 Children's Services ISB - Individual Schools Budget 1,110
22 Mar 2010 8917 Children's Services ISB - Individual Schools Budget 908
TOTAL 11,140

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