Cost Centre 260250
GF CHILDREN SERVICES
Directorate: DIRECT SOCIAL SERVICES
£110,383.74
Total spend
Key Statistics
79
Transactions
14
Suppliers
£1,397.26
Avg per transaction
£110.4K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF CHILDREN SERVICES
Top Suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | COMPUTACENTER (UK) LIMITED | £6,016,347.14 | 765 |
| 2 | MAMA BEAR'S DAY NURSERY LIMITED | £21,076.88 | 16 |
| 3 | DAVE BAMFORTH | £52,574.30 | 29 |
| 4 | NONSTOP RECRUITMENT LIMITED | £199,443.04 | 163 |
| 5 | THE VALE OF GLAMORGAN HOTEL LIMITED T/A THE VALE DAY NURSERY | £28,821.01 | 17 |
| 6 | DAISY DAY NURSERIES LIMITED T/A CAMP COCONUTS | £202,983.39 | 156 |
| 7 | NEAL SOCIAL CARE LIMITED | £756,083.67 | 507 |
| 8 | WALTER STANDEN T/A STANDENS CONTRACT HIRE | £1,244,056.00 | 928 |
| 9 | E4LAW LIMITED T/A LEXTOX | £508,951.03 | 489 |
| 10 | STEPPING STONES (CHILD THERAPY CONS) LIMITED | £67,700.00 | 55 |
| 11 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 12 | DANIELLE HILL T/A DANIELLE'S LITTLE CHERUBS | £16,800.00 | 13 |
| 13 | SANCTUARY PERSONNEL LIMITED | £296,419.19 | 218 |
| 14 | ST AUBIN NURSERIES LIMITED | £493,300.06 | 317 |