Windsor and Maidenhead Armchair Auditor

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Soft Egg Ltd (Supplier)

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Summary for 24 Nov 2009 to 27 Mar 2010

Payments	Total £	Max £	Min £	Average £
7	7,250	1,524	718	1,035

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
24 Nov 2009	3441		Children's Services	ISB - Individual Schools Budget	1,114
24 Nov 2009	3442		Children's Services	ISB - Individual Schools Budget	916
29 Jan 2010	9228		Children's Services	ISB - Individual Schools Budget	916
24 Feb 2010	9227		Children's Services	Schools-Devolved Capital	1,220
22 Mar 2010	9229		Children's Services	ISB - Individual Schools Budget	840
24 Mar 2010	9230		Children's Services	ISB - Individual Schools Budget	1,524
27 Mar 2010	9231		Children's Services	ISB - Individual Schools Budget	718
			TOTAL	7,250