Cost Centre 260150
GF CHILDREN SERVICES
Directorate: DIRECT SOCIAL SERVICES
£809,518.12
Total spend
Key Statistics
515
Transactions
57
Suppliers
£1,571.88
Avg per transaction
£809.5K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF CHILDREN SERVICES
Top Suppliers
Showing 20 of 57 suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | MICHELE GODFREY-COLES | £7,200.00 | 4 |
| 2 | GET YOURSELF NOTICED LIMITED | £26,516.98 | 21 |
| 3 | CRESTA CARS LIMITED T/A CRESTA COACHES | £214,940.20 | 35 |
| 4 | CANSFORD LABORATORIES LIMITED | £157,671.85 | 127 |
| 5 | MICHELLE CULWICK | £25,565.10 | 11 |
| 6 | KATIE HAYES | £44,370.71 | 23 |
| 7 | BARRY PLASTICS SPORTS AND LEISURE COMPANY LIMITED | £608.92 | 1 |
| 8 | KATE WINDSOR T/A KATE'S CREATIONS | £2,640.00 | 2 |
| 9 | SARA HENDERSON | £29,346.80 | 16 |
| 10 | HELENA JONES | £192,708.50 | 167 |
| 11 | BACK CARE SOLUTIONS LIMITED | £15,373.56 | 16 |
| 12 | E4LAW LIMITED T/A LEXTOX | £508,951.03 | 489 |
| 13 | ELERI FOSTER | £15,356.00 | 6 |
| 14 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 15 | BIG FRESH CATERING COMPANY LIMITED | £35,220,500.82 | 743 |
| 16 | MEMORIAL HALL AND THEATRE T/A MEMO ARTS CENTRE | £331,721.07 | 103 |
| 17 | THE FOSTERING NETWORK - LONDON OFFICE | £61,636.16 | 27 |
| 18 | NEIL CHIDZEY T/A LUNCH AT TWELVE | £4,710.42 | 8 |
| 19 | CARDIFF AND VALE UNIVERSITY LOCAL HEALTH BOARD | £14,646,735.16 | 963 |
| 20 | COMPUTACENTER (UK) LIMITED | £6,016,347.14 | 765 |