Cost Centre 101145.0
SCHOOLS DELEGATED
Directorate: DIRECT LEARNING AND SKILLS
£34,114.55
Total spend
Key Statistics
66
Transactions
22
Suppliers
£516.89
Avg per transaction
£34.1K
Total (compact)
Directorate Information
Directorate: DIRECT LEARNING AND SKILLS
Sub-directorate: SCHOOLS DELEGATED
Top Suppliers
Showing 20 of 22 suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | SCHOOLS EDI - EDF ENERGY PLC | £5,262,679.12 | 4,169 |
| 2 | FAWNS RECREATIONAL SERVICES LIMITED | £7,734.05 | 2 |
| 3 | BACK CARE SOLUTIONS LIMITED | £15,373.56 | 16 |
| 4 | SEESAW LEARNING INCORPORATED | £169,948.67 | 102 |
| 5 | CELTIC TEACHERS LIMITED | £1,014,830.67 | 1,267 |
| 6 | FLOGAS BRITAIN LIMITED | £32,622.87 | 41 |
| 7 | EMMA PRENTICE | £2,538.88 | 2 |
| 8 | LLANDAFF DIOCESAN BOARD OF FINANCE | £204,151.62 | 150 |
| 9 | ONE2C LIMITED | £34,327.77 | 21 |
| 10 | EASTERN SHIRES PURCHASING ORGANISATION | £218,405.63 | 263 |
| 11 | EDF ENERGY PLC | £2,779,622.91 | 1,282 |
| 12 | J AND D WATER CONSULTANTS LIMITED | £471,579.87 | 381 |
| 13 | BLUE SKY DIGITAL SOLUTIONS LIMITED | £194,506.09 | 249 |
| 14 | THINKING MATTERS HOLDINGS LIMITED | £19,601.00 | 13 |
| 15 | COMMUNITY SPORTS MANAGEMENT LIMITED T/A SPORTS XTRA | £213,180.00 | 65 |
| 16 | A AND R CONTRACT CLEANING SPECIALIST LIMITED | £2,976,033.65 | 1,551 |
| 17 | APOLLO TEACHING SERVICES LIMITED | £3,847,983.19 | 5,430 |
| 18 | CONSOLIDATED BILLING EDI - EDF | £1,477,292.31 | 634 |
| 19 | PEAC (UK) LIMITED | £766,673.77 | 503 |
| 20 | XMA LIMITED | £84,545.73 | 40 |