Windsor and Maidenhead Armchair Auditor

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W V Howe Ltd (Supplier)

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Summary for 24 Oct 2009 to 17 Mar 2010

Payments	Total £	Max £	Min £	Average £
2	1,434	750	684	717

Payments from the Council

Date	Ref.	Transaction	Directorate	Service	£
24 Oct 2009	4259		Children's Services	Schools-Non Devolved	750
17 Mar 2010	10134		Children's Services	DSG Funded School Costs	684
			TOTAL	1,434