Cost Centre 260170
GF CHILDREN SERVICES
Directorate: DIRECT SOCIAL SERVICES
£51,536.23
Total spend
Key Statistics
45
Transactions
18
Suppliers
£1,145.25
Avg per transaction
£51.5K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF CHILDREN SERVICES
Top Suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | ALLIED WELSH LIMITED | £19,158.32 | 4 |
| 2 | OAKWOOD LEISURE LIMITED T/A OAKWOOD THEME PARK | £3,430.68 | 3 |
| 3 | WEST QUAY ESTATES AND LETTINGS LIMITED | £4,480.00 | 4 |
| 4 | ACE GLAZED PRODUCTS LIMITED | £14,793.34 | 6 |
| 5 | VOG FIRE AND SECURITY LIMITED | £402,744.96 | 179 |
| 6 | JENNIFER NELLIST T/A VALE BEHAVIOU | £580.00 | 1 |
| 7 | MARK DOMMETT T/A MARK DOMMETT CATERERS | £2,984.80 | 2 |
| 8 | NEAL SOCIAL CARE LIMITED | £756,083.67 | 507 |
| 9 | BIFFA WASTE SERVICES LIMITED | £280,204.94 | 318 |
| 10 | PROSPERO RECRUITMENT LIMITED | £1,652,675.58 | 812 |
| 11 | PAMELA TUNLEY AND GORDON WALKER | £2,408.56 | 4 |
| 12 | MARY ANN SHERMAN | £1,302.40 | 2 |
| 13 | GORDON HADFIELD T/A THE SEASHORE GRILL AND CAFE BAR | £1,195.00 | 2 |
| 14 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 15 | ROSEMARY LAMACRAFT | £1,678.71 | 3 |
| 16 | ST DAVIDS CHILDRENS SOCIETY T/A AFA CYMRU | £520,797.86 | 76 |
| 17 | ECLIPSE SECURITY SYSTEMS LIMITED | £404,370.23 | 14 |
| 18 | WATTS COACHES LIMITED | £6,739,355.55 | 961 |