Cost Centre 407150
HRA MANAGEMENT
Directorate: DIRECT ENVIRONMENT AND HOUSING
£225,938.94
Total spend
Key Statistics
332
Transactions
17
Suppliers
£680.54
Avg per transaction
£225.9K
Total (compact)
Directorate Information
Directorate: DIRECT ENVIRONMENT AND HOUSING
Sub-directorate: HRA MANAGEMENT
Top Suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | UNDERLEY FURNISHINGS LIMITED T/A FURNISHED HOMES | £8,519.24 | 6 |
| 2 | EDF ENERGY PLC | £2,779,622.91 | 1,282 |
| 3 | DWR CYMRU CYF | £6,242,250.28 | 2,234 |
| 4 | VALE OF GLAMORGAN COUNCIL | £805,178.57 | 19 |
| 5 | CHUBB FIRE AND SECURITY LIMITED | £387,268.31 | 344 |
| 6 | TOTAL GAS AND POWER LIMITED | £2,435,960.06 | 1,919 |
| 7 | RICHARD JONES CARPETS (BARRY) LIMITED | £98,097.78 | 71 |
| 8 | LNC FLOOR COVERINGS LIMITED | £727,929.94 | 344 |
| 9 | CORONA ENERGY RETAIL 4 LIMITED | £1,562,454.95 | 2,195 |
| 10 | CONSOLIDATED BILLING EDI - EDF | £1,477,292.31 | 634 |
| 11 | SOLAR SUNSHADES LIMITED | £66,892.13 | 34 |
| 12 | GARTEC LIMITED | £325,016.91 | 60 |
| 13 | C.F.G (NOTTINGHAM) LIMITED T/A CURTAINS DIRECT | £627.95 | 1 |
| 14 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 15 | PHS GROUP PLC | £260,703.12 | 302 |
| 16 | HUW GODFREY T/A 1ST CHOICE TRADE APPLIANCE CENTRE | £29,845.36 | 8 |
| 17 | VOG ALL OTHERS EDI - EDF ENERGY PLC | £12,739,172.61 | 4,437 |