Windsor and Maidenhead Armchair Auditor

Southern Electric Plc (Supplier)

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Summary for 09 Sep 2009 to 31 Mar 2010

Payments Total £ Max £ Min £ Average £
82 272,614 68,335 524 3,324

Payments from the Council

Date Ref. Transaction Directorate Service £
09 Sep 2009 5009 Environmental Services Waste Management 1,026
09 Sep 2009 3463 Children's Services ISB - Individual Schools Budget 2,458
14 Sep 2009 3464 Children's Services ISB - Individual Schools Budget 3,207
15 Sep 2009 3466 Children's Services ISB - Individual Schools Budget 1,308
15 Sep 2009 3465 Children's Services ISB - Individual Schools Budget 1,168
16 Sep 2009 26 Adult and Community Services Arts 2,707
21 Sep 2009 3467 Children's Services ISB - Individual Schools Budget 1,758
21 Sep 2009 4358 Environmental Services Admin Buildings and Depots 1,864
25 Sep 2009 1709 Adult and Community Services Libraries and Information Services 595
14 Oct 2009 27 Adult and Community Services Arts 2,869
15 Oct 2009 4585 Environmental Services Highway Maintenance 49,715
15 Oct 2009 3468 Children's Services ISB - Individual Schools Budget 846
20 Oct 2009 4359 Environmental Services Admin Buildings and Depots 2,050
21 Oct 2009 3469 Children's Services ISB - Individual Schools Budget 4,023
22 Oct 2009 1710 Adult and Community Services Libraries and Information Services 561
26 Oct 2009 4798 Environmental Services Public Conveniences 924
27 Oct 2009 1711 Adult and Community Services Libraries and Information Services 526
28 Oct 2009 1712 Adult and Community Services Libraries and Information Services 800
03 Nov 2009 2041 Adult and Community Services Parks and Open Spaces 766
04 Nov 2009 2754 Children's Services Families and Young People 694
05 Nov 2009 1491 Adult and Community Services Learning Disability 826
06 Nov 2009 3470 Children's Services ISB - Individual Schools Budget 798
10 Nov 2009 3471 Children's Services ISB - Individual Schools Budget 985
13 Nov 2009 28 Adult and Community Services Arts 3,157
16 Nov 2009 4360 Environmental Services Admin Buildings and Depots 1,977
17 Nov 2009 1492 Adult and Community Services Learning Disability 1,461
19 Nov 2009 1490 Adult and Community Services Learning Disability 601
23 Nov 2009 1713 Adult and Community Services Libraries and Information Services 573
23 Nov 2009 3473 Children's Services ISB - Individual Schools Budget 1,535
23 Nov 2009 2755 Children's Services Families and Young People 800
23 Nov 2009 3472 Children's Services ISB - Individual Schools Budget 2,778
24 Nov 2009 3474 Children's Services ISB - Individual Schools Budget 4,192
26 Nov 2009 1714 Adult and Community Services Libraries and Information Services 1,813
05 Dec 2009 5010 Environmental Services Waste Management 1,051
14 Dec 2009 29 Adult and Community Services Arts 3,435
16 Dec 2009 1789 Adult and Community Services Magnet Leisure Centre 1,115
17 Dec 2009 3946 Children's Services Safeguarding and Specialist Services 534
17 Dec 2009 3475 Children's Services ISB - Individual Schools Budget 1,541
17 Dec 2009 1939 Adult and Community Services Mental Health 534
21 Dec 2009 4361 Environmental Services Admin Buildings and Depots 3,599
21 Dec 2009 3476 Children's Services ISB - Individual Schools Budget 4,750
04 Jan 2010 9342 Children's Services ISB - Individual Schools Budget 621
05 Jan 2010 9344 Children's Services ISB - Individual Schools Budget 7,562
07 Jan 2010 9367 Adult and Community Services Libraries and Information Services 570
07 Jan 2010 9366 Adult and Community Services Libraries and Information Services 811
11 Jan 2010 9345 Children's Services ISB - Individual Schools Budget 1,384
15 Jan 2010 9368 Adult and Community Services Libraries and Information Services 1,214
19 Jan 2010 9359 Adult and Community Services Parks and Open Spaces 1,103
19 Jan 2010 9374 Adult and Community Services Arts 3,504
26 Jan 2010 9336 Environmental Services Highway Maintenance 68,335
27 Jan 2010 9337 Environmental Services Public Conveniences 1,131
28 Jan 2010 9360 Adult and Community Services Parks and Open Spaces 531
01 Feb 2010 9346 Children's Services ISB - Individual Schools Budget 4,041
06 Feb 2010 9370 Adult and Community Services Libraries and Information Services 524
08 Feb 2010 9347 Children's Services ISB - Individual Schools Budget 12,234
08 Feb 2010 9343 Children's Services ISB - Individual Schools Budget 924
08 Feb 2010 9371 Adult and Community Services Libraries and Information Services 842
09 Feb 2010 9369 Adult and Community Services Libraries and Information Services 538
11 Feb 2010 9341 Children's Services Families and Young People 753
12 Feb 2010 9363 Adult and Community Services Magnet Leisure Centre 707
16 Feb 2010 9355 Adult and Community Services Learning Disability 1,033
16 Feb 2010 9349 Children's Services ISB - Individual Schools Budget 928
17 Feb 2010 9357 Adult and Community Services Cemeteries and Churchyards 732
22 Feb 2010 9348 Children's Services ISB - Individual Schools Budget 1,196
24 Feb 2010 9350 Children's Services ISB - Individual Schools Budget 1,173
25 Feb 2010 9358 Adult and Community Services Cemeteries and Churchyards 791
25 Feb 2010 9351 Children's Services ISB - Individual Schools Budget 2,336
26 Feb 2010 9372 Adult and Community Services Libraries and Information Services 566
26 Feb 2010 9356 Adult and Community Services Learning Disability 644
02 Mar 2010 9353 Children's Services ISB - Individual Schools Budget 4,492
03 Mar 2010 9375 Adult and Community Services Arts 3,897
04 Mar 2010 9352 Children's Services ISB - Individual Schools Budget 1,568
05 Mar 2010 9361 Adult and Community Services Parks and Open Spaces 795
05 Mar 2010 9362 Adult and Community Services Parks and Open Spaces 603
05 Mar 2010 9364 Adult and Community Services Magnet Leisure Centre 856
08 Mar 2010 9339 Environmental Services Admin Buildings and Depots 11,050
09 Mar 2010 9376 Adult and Community Services Arts 3,567
10 Mar 2010 9340 Environmental Services Admin Buildings and Depots 3,713
15 Mar 2010 9373 Adult and Community Services Libraries and Information Services 547
15 Mar 2010 9338 Environmental Services Waste Management 1,051
16 Mar 2010 9354 Children's Services ISB - Individual Schools Budget 4,042
31 Mar 2010 9365 Adult and Community Services Community Leisure Services 1,740
TOTAL 272,614

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