Cost Centre 101173
SCHOOLS DELEGATED
Directorate: DIRECT LEARNING AND SKILLS
£1,151,942.74
Total spend
Key Statistics
832
Transactions
72
Suppliers
£1,384.55
Avg per transaction
£1.15M
Total (compact)
Directorate Information
Directorate: DIRECT LEARNING AND SKILLS
Sub-directorate: SCHOOLS DELEGATED
Top Suppliers
Showing 20 of 72 suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | KS BARRY (PLUMBING AND HEATING) LIMITED | £2,231,675.36 | 402 |
| 2 | XEROX (UK) LIMITED | £374,446.72 | 74 |
| 3 | SCHOOLS EDI - EDF ENERGY PLC | £5,262,679.12 | 4,169 |
| 4 | SMK BUILDING AND MAINTENANCE LIMITED | £32,250,666.50 | 2,480 |
| 5 | ADC FIRE SYSTEMS LIMITED | £920,468.12 | 638 |
| 6 | PETER REGAN AND PTN T/A SONIC ALARM SYSTEMS | £581,904.57 | 319 |
| 7 | SEESAW LEARNING INCORPORATED | £169,948.67 | 102 |
| 8 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 9 | BARBARA MURPHY T/A PHILOSOPHY OWL | £1,100.00 | 1 |
| 10 | GOWER SAILSHADES AND AWNINGS LIMITED | £2,547.60 | 1 |
| 11 | PUMA FLOORS LIMITED | £10,356.36 | 4 |
| 12 | DORMA UK LIMITED | £12,484.53 | 8 |
| 13 | COLLECTIVE LEARNING LIMITED | £23,151.00 | 25 |
| 14 | HALO SUPPORT LIMITED | £4,488.10 | 4 |
| 15 | HALL AND KAY FIRE SERVICES LIMITED | £1,400.00 | 1 |
| 16 | PROPEL FINANCE PLC | £16,202.85 | 5 |
| 17 | ART SCREEN PRINTS LIMITED | £7,711.46 | 6 |
| 18 | NEW DIRECTIONS (EDUCATION) LIMITED | £4,969,359.79 | 6,538 |
| 19 | RGD KING LIMITED | £193,488.00 | 71 |
| 20 | HENRY HOWARD FINANCE PLC | £43,618.78 | 20 |