Cost Centre 260140

GF CHILDREN SERVICES

Directorate: DIRECT SOCIAL SERVICES

£1,109,471.92

Total spend

Key Statistics

455

Transactions

50

Suppliers

£2,438.40

Avg per transaction

£1.11M

Total (compact)

Directorate Information

Directorate: DIRECT SOCIAL SERVICES

Sub-directorate: GF CHILDREN SERVICES

Top Suppliers

Showing 20 of 50 suppliers

#1 £403,670.22
VEEZU LIMITED T/A DRAGON TAXIS

320 transactions

#2 £4,231.07
KERRY BENNETT T/A KERRY BENNETT AND SONS

4 transactions

#3 £44,624.23
POBL HOMES AND COMMUNITIES LIMITED

18 transactions

#4 £1,790,507.04
BARNARDOS CYMRU

483 transactions

#5 £7,885.20
SLATER AND GORDON UK LIMITED

5 transactions

#6 £4,411.20
J PIDGEON AND SON LIMITED

2 transactions

#7 £205,445,221.97
CARDIFF COUNTY COUNCIL

4,266 transactions

#8 £1,957,823.02
PURCHASE CARD DIRECT DEBIT PAYMENTS

2,047 transactions

#9 £33,239.37
THE UNIVERSITY OF SUSSEX

6 transactions

#10 £49,167.90
WEST LONDON YMCA

29 transactions

#11 £12,553,599.15
LLAMAU LIMITED

2,395 transactions

#12 £172,575.47
SUSAN SHEPHERD T/A KKG PROPERTIES

139 transactions

#13 £18,061.35
ABERYSTWYTH UNIVERSITY

4 transactions

#15 £2,371,240.43
BARNARDO SERVICES LIMITED

111 transactions

#16 £2,653,830.63
AVISANT CONSULTING LIMITED

550 transactions

#17 £1,244,056.00
WALTER STANDEN T/A STANDENS CONTRACT HIRE

928 transactions

#19 £4,780.00
CHERYL BIRD T/A ALEXANDRA GUEST HOUSE

6 transactions

#20 £394,248.70
BASE SUPPORT SERVICES LIMITED

50 transactions