Cost Centre 407154
HRA SPECIAL SERVICES
Directorate: DIRECT ENVIRONMENT AND HOUSING
£138,914.95
Total spend
Key Statistics
46
Transactions
11
Suppliers
£3,019.89
Avg per transaction
£138.9K
Total (compact)
Directorate Information
Directorate: DIRECT ENVIRONMENT AND HOUSING
Sub-directorate: HRA SPECIAL SERVICES
Top Suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | EDSON PRINT (SERVICES) LIMITED | £168,688.20 | 73 |
| 2 | DIGITEL (UK) LIMITED | £6,818.00 | 2 |
| 3 | SIX WAVES DIGITAL LIMITED | £17,316.00 | 26 |
| 4 | KEELEY NEWMAN-GOODALL T/A PHOENIX RESTORES | £12,192.00 | 13 |
| 5 | JANINA NEUMANN T/A JANINA NEUMANN DESIGN | £1,000.00 | 2 |
| 6 | GLAMORGAN VOLUNTARY SERVICES | £3,081,346.07 | 168 |
| 7 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 8 | BENTHYG CYMRU C.I.C | £66,500.00 | 5 |
| 9 | 4IMPRINT DIRECT LIMITED | £33,819.32 | 27 |
| 10 | CLAIRE THAYERS T/A CLAIRE THAYERS AND ASSOCIATES | £18,500.00 | 4 |
| 11 | CARDIFF AND VALE UNIVERSITY LOCAL HEALTH BOARD | £14,646,735.16 | 963 |