Windsor and Maidenhead Armchair Auditor

Trevi House Ltd (Supplier)

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Summary for 23 Oct 2009 to 22 Mar 2010

Payments Total £ Max £ Min £ Average £
17 36,257 3,478 500 2,132

Payments from the Council

Date Ref. Transaction Directorate Service £
23 Oct 2009 122 Adult and Community Services Drug Action Team 3,365
23 Oct 2009 123 Adult and Community Services Drug Action Team 1,682
23 Oct 2009 124 Adult and Community Services Drug Action Team 3,478
26 Oct 2009 3983 Children's Services Safeguarding and Specialist Services 545
26 Oct 2009 3984 Children's Services Safeguarding and Specialist Services 2,115
26 Oct 2009 3985 Children's Services Safeguarding and Specialist Services 2,046
20 Nov 2009 125 Adult and Community Services Drug Action Team 3,365
24 Nov 2009 3986 Children's Services Safeguarding and Specialist Services 2,046
21 Dec 2009 3987 Children's Services Safeguarding and Specialist Services 2,115
19 Jan 2010 9842 Adult and Community Services Drug Action Team 500
19 Jan 2010 9843 Adult and Community Services Drug Action Team 2,019
28 Jan 2010 9844 Adult and Community Services Drug Action Team 3,478
29 Jan 2010 9839 Children's Services Safeguarding and Specialist Services 2,115
04 Feb 2010 9841 Children's Services Safeguarding and Specialist Services 2,115
04 Feb 2010 9840 Children's Services Safeguarding and Specialist Services 1,228
16 Mar 2010 9845 Adult and Community Services Drug Action Team 3,141
22 Mar 2010 9846 Adult and Community Services Drug Action Team 897
TOTAL 36,257

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