Cost Centre 832293

AR CAPITAL GROUNDS MAINT

Directorate: DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

£110,339.35

Total spend

Key Statistics

23

Transactions

9

Suppliers

£4,797.36

Avg per transaction

£110.3K

Total (compact)

Directorate Information

Directorate: DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Sub-directorate: AR CAPITAL GROUNDS MAINT

Top Suppliers

#1 £322,640.36
PENDOYLAN COMMUNITY COUNCIL

80 transactions

#2 £1,173,675.62
LLANGAN COMMUNITY COUNCIL

215 transactions

#3 £409,914.10
MENTER IAITH BRO MORGANNWG

43 transactions

#4 £13,867,319.17
BARRY TOWN COUNCIL

87 transactions

#5 £100,340.51
WICK COMMUNITY COUNCIL

41 transactions

#6 £845,525.39
SUNSHINE PLAYGROUNDS LIMITED

37 transactions

#7 £2,678,738.99
COWBRIDGE WITH LLANBLETHIAN TOWN COUNCIL

53 transactions

#8 £1,957,823.02
PURCHASE CARD DIRECT DEBIT PAYMENTS

2,047 transactions

#9 £914,229.63
HAGS-SMP LIMITED

41 transactions