Cost Centre 209042
GF RESOURCES MANAGEMENT & SAFEGUARDING
Directorate: DIRECT SOCIAL SERVICES
£147,079.61
Total spend
Key Statistics
76
Transactions
18
Suppliers
£1,935.26
Avg per transaction
£147.1K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF RESOURCES MANAGEMENT & SAFEGUARDING
Top Suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | INFOGRAPHICS LIMITED | £44,482.50 | 49 |
| 2 | LOCAL GOVERNMENT DATA UNIT - WALES | £10,222.00 | 3 |
| 3 | CARERS TRUST SOUTH EAST WALES | £912,077.92 | 100 |
| 4 | LOCAL GOVERNMENT DATA UNIT - WALES T/A DATA CYMRU | £110,721.81 | 24 |
| 5 | ASSESSMENT SERVICES LIMITED | £2,100.00 | 1 |
| 6 | LAWRENCE CORRIA T/A SPECTRUM PRINTING | £1,426.00 | 2 |
| 7 | AUTISTIC MINDS | £539.00 | 1 |
| 8 | FRESHWATER (UK REGIONS) LIMITED | £17,980.00 | 4 |
| 9 | PSL PRINT MANAGEMENT LIMITED | £768,607.73 | 389 |
| 10 | VALE OF GLAMORGAN BROADCASTING (CIC) T/A BRO RADIO | £82,979.67 | 36 |
| 11 | INTEGRATED GRAPHICS LIMITED | £36,902.00 | 28 |
| 12 | LEGACY LEISURE LIMITED | £590,470.75 | 377 |
| 13 | CARDIFF COUNTY COUNCIL | £205,445,221.97 | 4,266 |
| 14 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 15 | GLIDETREE LIMITED T/A THE PUBLICITY CENTRE | £51,959.48 | 26 |
| 16 | SPECKLED FLOCK LIMITED T/A YOUTH FRIENDLY | £6,940.00 | 4 |
| 17 | MEMORIAL HALL AND THEATRE T/A MEMO ARTS CENTRE | £331,721.07 | 103 |
| 18 | TRUSTMARK DESIGN AND PRINT LIMITED | £53,036.27 | 47 |