Windsor and Maidenhead Armchair Auditor

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St Johns Residential School (Supplier)

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Summary for 24 Oct 2009 to 08 Feb 2010

Payments	Total £	Max £	Min £	Average £
2	54,342	27,171	27,171	27,171

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
24 Oct 2009	2443		Children's Services	DSG Children's Commissioning	27,171
08 Feb 2010	9441		Children's Services	DSG Education and Childcare Services	27,171
			TOTAL	54,342