Windsor and Maidenhead Armchair Auditor

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SLK Services (Mr Wali Nazir) (Supplier)

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Summary for 15 Oct 2009 to 08 Mar 2010

Payments	Total £	Max £	Min £	Average £
12	55,986	11,808	650	4,665

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
15 Oct 2009	2302		Children's Services	Commissioning Children's Services	9,658
15 Oct 2009	2303		Children's Services	Commissioning Children's Services	1,259
27 Oct 2009	2304		Children's Services	Commissioning Children's Services	2,080
27 Oct 2009	2305		Children's Services	Commissioning Children's Services	7,272
06 Dec 2009	2306		Children's Services	Commissioning Children's Services	650
06 Dec 2009	2307		Children's Services	Commissioning Children's Services	11,808
06 Dec 2009	2308		Children's Services	Commissioning Children's Services	1,950
05 Feb 2010	9181		Children's Services	Education and Childcare Services	650
05 Feb 2010	9182		Children's Services	Education and Childcare Services	9,246
05 Feb 2010	9183		Children's Services	Education and Childcare Services	1,950
08 Mar 2010	9184		Children's Services	Education and Childcare Services	8,097
08 Mar 2010	9185		Children's Services	Education and Childcare Services	1,365
			TOTAL	55,986