Cost Centre 212731
GF RESOURCES MANAGEMENT & SAFEGUARDING
Directorate: DIRECT SOCIAL SERVICES
£896,000.22
Total spend
Key Statistics
809
Transactions
38
Suppliers
£1,107.54
Avg per transaction
£896.0K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF RESOURCES MANAGEMENT & SAFEGUARDING
Top Suppliers
Showing 20 of 38 suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | GIBSON SPECIALIST TECHNICAL SERVICES LIMITED | £1,458,979.53 | 168 |
| 2 | CASTELL HOWELL FOODS LIMITED | £1,884,332.56 | 877 |
| 3 | BURNER EFFICIENCY SERVICES LIMITED | £1,003,282.07 | 305 |
| 4 | STEVE ROACH T/A THE SUNFLOWER CLOTHING COMPANY | £1,623.18 | 2 |
| 5 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 6 | BIG FRESH CATERING COMPANY LIMITED | £35,220,500.82 | 743 |
| 7 | LUMINOS LIGHTING LIMITED | £762.81 | 1 |
| 8 | PHS GROUP PLC | £260,703.12 | 302 |
| 9 | GLYN MCGUIRE AND PARTNERS T/A G K THE FLOORING SPECIALISTS | £28,868.80 | 19 |
| 10 | HOME CHAIRS UK LIMITED | £17,256.75 | 4 |
| 11 | TUGBURY ELECTRICAL SERVICES LIMITED | £222,886.72 | 124 |
| 12 | BOOTS UK LIMITED | £37,900.00 | 11 |
| 13 | BUNZLE RETAIL AND HEALTHCARE SUPPLIERS LIMITED T/A CARE SHOP | £2,450.35 | 3 |
| 14 | CARECHAIR LIMITED | £42,810.98 | 22 |
| 15 | SHIFT 8 LIMITED | £6,250.00 | 1 |
| 16 | MAWASSETS LIMITED | £6,590.00 | 2 |
| 17 | EDF ENERGY PLC | £2,779,622.91 | 1,282 |
| 18 | DWR CYMRU CYF | £6,242,250.28 | 2,234 |
| 19 | CRAFTWORK UPHOLSTERY LIMITED | £1,575.96 | 1 |
| 20 | SWLR LIMITED | £37,012.53 | 24 |