Windsor and Maidenhead Armchair Auditor

Willmott Dixon Construction Limited (Supplier)

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Summary for 11 Sep 2009 to 16 Mar 2010

Payments Total £ Max £ Min £ Average £
7 9,074,081 2,228,454 909,356 1,296,297

Payments from the Council

Date Ref. Transaction Directorate Service £
11 Sep 2009 4260 Children's Services Schools-Non Devolved 1,099,546
16 Oct 2009 4261 Children's Services Schools-Non Devolved 2,228,454
10 Nov 2009 4262 Children's Services Schools-Non Devolved 1,505,295
04 Dec 2009 4263 Children's Services Schools-Non Devolved 1,312,246
21 Jan 2010 10208 Children's Services Schools-Non Devolved 1,066,813
13 Feb 2010 10209 Children's Services Schools-Non Devolved 952,368
16 Mar 2010 10210 Children's Services Schools-Non Devolved 909,356
TOTAL 9,074,081

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