Windsor and Maidenhead Armchair Auditor

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Street Furnishings Limited (Supplier)

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Summary for 08 Sep 2009 to 29 Mar 2010

Payments	Total £	Max £	Min £	Average £
7	7,696	1,701	684	1,099

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
08 Sep 2009	4587		Environmental Services	Highway Maintenance	1,701
21 Sep 2009	4588		Environmental Services	Highway Maintenance	684
29 Sep 2009	4917		Environmental Services	Trading Accounts	1,305
02 Nov 2009	4590		Environmental Services	Highway Maintenance	1,327
02 Nov 2009	4589		Environmental Services	Highway Maintenance	934
29 Mar 2010	9494		Environmental Services	Highway Maintenance	787
29 Mar 2010	9495		Environmental Services	Highway Maintenance	956
			TOTAL	7,696