Cost Centre 260235
GF CHILDREN SERVICES
Directorate: DIRECT SOCIAL SERVICES
£160,235.86
Total spend
Key Statistics
123
Transactions
18
Suppliers
£1,302.73
Avg per transaction
£160.2K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF CHILDREN SERVICES
Top Suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | THE LUCY FAITHFULL FOUNDATION | £101,310.55 | 32 |
| 2 | MORTIMER CLARKE SOLICITORS LIMITED | £9,175.62 | 2 |
| 3 | STAFFORDSHIRE COUNTY COUNCIL | £179,827.79 | 14 |
| 4 | COUNSELLING PSYCHOLOGY UK LIMITED | £5,801.60 | 2 |
| 5 | PAYPOINT PAYMENT SERVICES LIMITED T/A CSGA GLAMORGAN | £338,941.13 | 465 |
| 6 | GATEWAY PSYCHOLOGY LIMITED | £5,981.04 | 8 |
| 7 | NEAL SOCIAL CARE LIMITED | £756,083.67 | 507 |
| 8 | PAULINE LAWRENCE | £11,590.90 | 16 |
| 9 | DAISY DAY NURSERIES LIMITED T/A CAMP COCONUTS | £202,983.39 | 156 |
| 10 | SECURCARE LIMITED | £58,503.34 | 41 |
| 11 | WALTER STANDEN T/A STANDENS CONTRACT HIRE | £1,244,056.00 | 928 |
| 12 | PASSPORT TO PLAY DAY NURSERY LIMITED | £244,879.83 | 73 |
| 13 | LORRAINE WILLIAMS | £8,545.00 | 5 |
| 14 | AMELIA MILLS T/A THE COMPLETE CLEANING COMPANY | £1,000.00 | 2 |
| 15 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 16 | E4LAW LIMITED T/A LEXTOX | £508,951.03 | 489 |
| 17 | LINGUANI LIMITED | £17,419.06 | 5 |
| 18 | CYLCH MEITHRIN LLANILLTUD FAWR | £110,222.35 | 61 |