Cost Centre 209151.0

GF CHILDREN SERVICES

Directorate: DIRECT SOCIAL SERVICES

£657,361.41

Total spend

Key Statistics

62

Transactions

18

Suppliers

£10,602.60

Avg per transaction

£657.4K

Total (compact)

Directorate Information

Directorate: DIRECT SOCIAL SERVICES

Sub-directorate: GF CHILDREN SERVICES

Top Suppliers

#1 £33,876.00
BARRY SCOUT GROUP (2ND/4TH)

14 transactions

#2 £6,016,347.14
COMPUTACENTER (UK) LIMITED

765 transactions

#4 £1,722,717.49
NONSTOP CONSULTING LIMITED

1,262 transactions

#5 £1,343,145.67
GIBBONSDOWN CHILDRENS CENTRE LIMITED

334 transactions

#6 £56,582.00
JOANNE WESTON

74 transactions

#7 £2,471.33
STARLINE AWNINGS AND BLINDS LIMITED

4 transactions

#8 £72,791.48
FAMILY LINKS (EDUCATIONAL PROGRAMMES)

36 transactions

#9 £235,377.50
TTS GROUP LIMITED

215 transactions

#10 £142,407.71
HAPPY EMBROIDERY LIMITED

137 transactions

#11 £3,232,644.92
CARDIFF AND VALE COLLEGE

364 transactions

#12 £9,272.75
JANE FORD

14 transactions

#13 £1,957,823.02
PURCHASE CARD DIRECT DEBIT PAYMENTS

2,047 transactions

#14 £555,077.79
LITTLE INSPIRATIONS LIMITED

206 transactions

#15 £268,512.92
COMPLETE BUSINESS SOLUTIONS GROUP LIMITED

254 transactions

#16 £4,109.65
PAPERLINE LIMITED T/A HYGIENE DEPOT

5 transactions

#17 £61,692.84
KID RAPT LIMITED

24 transactions

#18 £14,646,735.16
CARDIFF AND VALE UNIVERSITY LOCAL HEALTH BOARD

963 transactions