Windsor and Maidenhead Armchair Auditor

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Usha Prashar (Supplier)

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Summary for 02 Sep 2009 to 10 Mar 2010

Payments	Total £	Max £	Min £	Average £
7	11,899	2,880	659	1,699

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
02 Sep 2009	4001		Children's Services	Safeguarding and Specialist Services	1,800
02 Sep 2009	4002		Children's Services	Safeguarding and Specialist Services	1,440
23 Feb 2010	9982		Children's Services	Safeguarding and Specialist Services	800
08 Mar 2010	9983		Children's Services	Safeguarding and Specialist Services	2,160
08 Mar 2010	9984		Children's Services	Safeguarding and Specialist Services	2,880
10 Mar 2010	9985		Children's Services	Safeguarding and Specialist Services	659
10 Mar 2010	9986		Children's Services	Safeguarding and Specialist Services	2,160
			TOTAL	11,899