Cost Centre 440520
GF CORPORATE AND CUSTOMER SERVICES
Directorate: DIRECT MANAGING DIRECTOR AND RESOURCES
£700,910.32
Total spend
Key Statistics
84
Transactions
27
Suppliers
£8,344.17
Avg per transaction
£700.9K
Total (compact)
Directorate Information
Directorate: DIRECT MANAGING DIRECTOR AND RESOURCES
Sub-directorate: GF CORPORATE AND CUSTOMER SERVICES
Top Suppliers
Showing 20 of 27 suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | GRANICUS-FIRMSTEP LIMITED | £583,764.02 | 39 |
| 2 | ZENGENTI LIMITED | £197,595.91 | 24 |
| 3 | CASTELL HOWELL FOODS LIMITED | £1,884,332.56 | 877 |
| 4 | CWMNI2 CYFYNGEDIG | £5,800.00 | 2 |
| 5 | XL DISPLAYS LIMITED | £4,765.00 | 4 |
| 6 | BOF GROUP LIMITED T/A BOF | £220,454.18 | 60 |
| 7 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 8 | BIG FRESH CATERING COMPANY LIMITED | £35,220,500.82 | 743 |
| 9 | VALE FOODBANK | £178,270.06 | 28 |
| 10 | COMPUTACENTER (UK) LIMITED | £6,016,347.14 | 765 |
| 11 | NAL LIMITED | £15,346.67 | 15 |
| 12 | JAMJAR PR LIMITED | £328,204.04 | 54 |
| 13 | GWYDION HUGHES | £3,900.00 | 3 |
| 14 | SOLACE IN BUSINESS LIMITED | £22,111.00 | 7 |
| 15 | GO 2 TELECOM LIMITED | £41,469.39 | 19 |
| 16 | GLAMORGAN VOLUNTARY SERVICES | £3,081,346.07 | 168 |
| 17 | GRANICUS LLC | £71,535.70 | 4 |
| 18 | JOHN WEAVER (CONTRACTORS) LIMITED | £874,308.95 | 31 |
| 19 | MICHAEL BRYL AND PTN T/A CW FACILITIES MANAGEMENT | £2,085,787.97 | 299 |
| 20 | CWMPAS | £29,910.00 | 2 |