Windsor and Maidenhead Armchair Auditor

St Bernards Travel Club (Supplier)

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Summary for 29 Oct 2009 to 08 Mar 2010

Payments Total £ Max £ Min £ Average £
7 15,164 2,685 1,748 2,166

Payments from the Council

Date Ref. Transaction Directorate Service £
29 Oct 2009 2317 Children's Services Commissioning Children's Services 1,748
29 Oct 2009 2318 Children's Services Commissioning Children's Services 2,685
16 Dec 2009 2319 Children's Services Commissioning Children's Services 2,659
17 Dec 2009 2320 Children's Services Commissioning Children's Services 1,907
15 Jan 2010 9418 Children's Services Education and Childcare Services 1,797
24 Feb 2010 9419 Children's Services Education and Childcare Services 2,439
08 Mar 2010 9420 Children's Services Education and Childcare Services 1,925
TOTAL 15,164

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