Windsor and Maidenhead Armchair Auditor

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Summary for 27 Jan 2010 to 23 Mar 2010

Payments	Total £	Max £	Min £	Average £
11	53,982	17,500	800	4,907

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
27 Jan 2010	9031		Children's Services	Schools-Non Devolved	4,046
27 Jan 2010	9032		Children's Services	Schools-Non Devolved	3,109
27 Jan 2010	9033		Children's Services	Schools-Non Devolved	5,290
27 Jan 2010	9034		Children's Services	Schools-Non Devolved	4,566
04 Feb 2010	9036		Children's Services	Schools-Non Devolved	3,778
05 Feb 2010	9035		Children's Services	Schools-Non Devolved	2,621
10 Mar 2010	9038		Children's Services	Schools-Non Devolved	4,195
10 Mar 2010	9037		Children's Services	Schools-Non Devolved	17,500
10 Mar 2010	9039		Children's Services	Schools-Non Devolved	800
22 Mar 2010	9040		Adult and Community Services	Libraries and Information Services	6,123
23 Mar 2010	9030		Environmental Services	Asset Management	1,950
			TOTAL	53,982