Cost Centre 213911
GF ADULT SERVICES
Directorate: DIRECT SOCIAL SERVICES
£302,005.53
Total spend
Key Statistics
110
Transactions
20
Suppliers
£2,745.50
Avg per transaction
£302.0K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF ADULT SERVICES
Top Suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | HANDS FREE COMPUTING LIMITED | £4,702.00 | 6 |
| 2 | TELEFONICA UK LIMITED T/A O2 | £1,585,446.03 | 263 |
| 3 | IBO PROMOTIONS LIMITED | £7,068.70 | 7 |
| 4 | BACK CARE SOLUTIONS LIMITED | £15,373.56 | 16 |
| 5 | QOLCOM LIMITED | £1,384,577.95 | 115 |
| 6 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 7 | COMPLETE BUSINESS SOLUTIONS GROUP LIMITED | £268,512.92 | 254 |
| 8 | BIG FRESH CATERING COMPANY LIMITED | £35,220,500.82 | 743 |
| 9 | CLENA LIMITED T/A CLENA SUPPLIES | £2,293.78 | 4 |
| 10 | COMPUTACENTER (UK) LIMITED | £6,016,347.14 | 765 |
| 11 | BROOM INCENTIVES LIMITED | £23,977.00 | 8 |
| 12 | ANDREW WALLACE T/A FAST | £11,963.85 | 15 |
| 13 | WEBROSTER LIMITED | £79,658.00 | 24 |
| 14 | MENTER TRAINING LIMITED | £29,770.00 | 10 |
| 15 | MI HUB LIMITED T/A ALEXANDRA | £1,122.00 | 2 |
| 16 | CARDIFF AND VALE COLLEGE | £3,232,644.92 | 364 |
| 17 | INSIGHT DIRECT (UK) LIMITED | £359,082.64 | 83 |
| 18 | HEALTHY WORKSTATIONS LIMITED | £5,011.80 | 6 |
| 19 | MELTEMI COMPANY CLOTHING LIMITED | £1,460.00 | 2 |
| 20 | ACCESS UK LIMITED | £423,993.13 | 51 |