Windsor and Maidenhead Armchair Auditor

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Robinsons Hygiene Services Ltd (Supplier)

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Summary for 29 Sep 2009 to 31 Mar 2010

Payments	Total £	Max £	Min £	Average £
11	14,898	2,280	795	1,354

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
29 Sep 2009	2427		Children's Services	DSG Children's Commissioning	892
02 Oct 2009	2428		Children's Services	DSG Children's Commissioning	2,280
02 Oct 2009	2429		Children's Services	DSG Children's Commissioning	990
10 Nov 2009	2430		Children's Services	DSG Children's Commissioning	1,980
10 Nov 2009	2431		Children's Services	DSG Children's Commissioning	1,755
11 Dec 2009	2432		Children's Services	DSG Children's Commissioning	1,155
11 Mar 2010	8931		Children's Services	DSG Funded School Costs	990
22 Mar 2010	8932		Children's Services	DSG Funded School Costs	990
22 Mar 2010	8933		Children's Services	DSG Funded School Costs	1,916
30 Mar 2010	8934		Children's Services	DSG Funded School Costs	1,155
31 Mar 2010	8935		Children's Services	DSG Funded School Costs	795
			TOTAL	14,898