Cost Centre 215011

GF RESOURCES MANAGEMENT & SAFEGUARDING

Directorate: DIRECT SOCIAL SERVICES

£636,902.10

Total spend

Key Statistics

156

Transactions

17

Suppliers

£4,082.71

Avg per transaction

£636.9K

Total (compact)

Directorate Information

Directorate: DIRECT SOCIAL SERVICES

Sub-directorate: GF RESOURCES MANAGEMENT & SAFEGUARDING

Top Suppliers

#1 £44,482.50
INFOGRAPHICS LIMITED

49 transactions

#2 £331,721.07
MEMORIAL HALL AND THEATRE T/A MEMO ARTS CENTRE

103 transactions

#3 £915,722.58
CARDIFF YOUNG MEN'S CHRISTIAN ASSOCIATION

84 transactions

#4 £912,077.92
CARERS TRUST SOUTH EAST WALES

100 transactions

#5 £1,410,581.48
CARE AND REPAIR CARDIFF AND THE VALE

140 transactions

#7 £2,842,877.14
PLATFFORM FOR CHANGE

536 transactions

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

36 transactions

#10 £69,489.56
HAFAL

24 transactions

#11 £2,550.00
CLAIRE VIADER T/A VIADER VITALITY

5 transactions

#12 £1,957,823.02
PURCHASE CARD DIRECT DEBIT PAYMENTS

2,047 transactions

#13 £253,176.00
CARDIFF AND VALE PARENTS FEDERATION

38 transactions

#14 £51,959.48
GLIDETREE LIMITED T/A THE PUBLICITY CENTRE

26 transactions

#15 £208,048.44
THE CARE COLLECTIVE DE CYMRU LIMITED

106 transactions

#16 £455,230.59
ADFERIAD RECOVERY LIMITED

66 transactions