Cost Centre 260265
GF CHILDREN SERVICES
Directorate: DIRECT SOCIAL SERVICES
£277,417.03
Total spend
Key Statistics
202
Transactions
27
Suppliers
£1,373.35
Avg per transaction
£277.4K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF CHILDREN SERVICES
Top Suppliers
Showing 20 of 27 suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | CANSFORD LABORATORIES LIMITED | £157,671.85 | 127 |
| 2 | RGT TRAINING AND CONSULTANCY LIMITED | £54,583.10 | 36 |
| 3 | SECURCARE LIMITED | £58,503.34 | 41 |
| 4 | HELENA JONES | £192,708.50 | 167 |
| 5 | ELIN ELIAS | £6,814.00 | 3 |
| 6 | E4LAW LIMITED T/A LEXTOX | £508,951.03 | 489 |
| 7 | PLAYWORKS THERAPY LIMITED | £7,545.80 | 6 |
| 8 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 9 | RAVINDER KAUR | £888.00 | 1 |
| 10 | STAFFORDSHIRE COUNTY COUNCIL | £179,827.79 | 14 |
| 11 | CHEKA SAFEGUARDING SERVICES LIMITED | £150,128.55 | 62 |
| 12 | NEAL SOCIAL CARE LIMITED | £756,083.67 | 507 |
| 13 | PAULINE LAWRENCE | £11,590.90 | 16 |
| 14 | DAISY DAY NURSERIES LIMITED T/A CAMP COCONUTS | £202,983.39 | 156 |
| 15 | WALTER STANDEN T/A STANDENS CONTRACT HIRE | £1,244,056.00 | 928 |
| 16 | DURHAM COUNTY COUNCIL | £772,319.70 | 23 |
| 17 | CARDIFF AND VALE COLLEGE | £3,232,644.92 | 364 |
| 18 | JON BARBOUR | £47,961.12 | 12 |
| 19 | WINDMILLS AND WELLIES LIMITED T/A BANANA MOON DAY NURSERY | £3,410.00 | 4 |
| 20 | TJ ASSESSMENT AND CONSULTANCY LIMITED | £194,077.48 | 63 |