Windsor and Maidenhead Armchair Auditor

Admin Buildings and Depots

A service in the Environmental Services Directorate

Payments to Suppliers details for Admin Buildings and Depots »

Summary for 03 Sep 2009 to 31 Mar 2010

Payments Total Max Min Average
227 £518,898 £14,525 £500 £2,285

Suppliers by Spend for 03 Sep 2009 to 31 Mar 2010

Supplier Total £ Total %
ScottishandSouthern Energy PLC T/A South.Electric 107,170 20.7
Solo Service Group 95,785 18.5
Electricity Supply Nominees Ltd 44,022 8.5
Caraton Ltd 32,018 6.2
Total Gas and Power Limited 27,406 5.3
Land Securities Trillium 24,591 4.7
Southern Electric Plc 24,255 4.7
Cornerstone and Thomson Roddick 21,742 4.2
The Anthony Smith Partnership 14,021 2.7
Thames Services Group Ltd 13,529 2.6
Thames Water Utilities Ltd 10,603 2.0
Eden Springs UK Ltd 10,393 2.0
South East Water Plc 8,557 1.6
Veolia ES Onyx Ltd 7,021 1.4
PHS Datashred 6,937 1.3
Integrated Design Associates 6,545 1.3
GCD Security (Locksmiths) Ltd 5,940 1.1
P A Testers LLP 5,211 1.0
GE Capital Equipment Finance Ltd 4,610 0.9
Arena Fire Systems 4,159 0.8
Axis Elevators Ltd 3,652 0.7
Southern Electric Contracting Ltd 3,515 0.7
Windsor Project Management Ltd 3,267 0.6
John Graham Commercials 3,162 0.6
Shire Beverage Services 3,157 0.6
AVK/SEG (UK) Ltd 2,982 0.6
British Gas Business 2,369 0.5
Lanz Transport 2,256 0.4
Windsor Vehicle Leasing 2,195 0.4
S and L Building Services Ltd 2,120 0.4
Interpoly Chemicals Ltd 2,047 0.4
Scottish Power 1,803 0.3
RA Phillips Contractors Ltd 1,575 0.3
Caraton Limited 1,484 0.3
Associated Structural Design Ltd 1,250 0.2
Pivotal Performance Ltd 1,137 0.2
Banner Business Services Ltd 969 0.2
British Gas Trading Ltd 893 0.2
TPT Fire Maintenance Ltd 770 0.1
Bunzl Vending Services Limited 749 0.1
Techniclean Supply Company 694 0.1
Rhedin Ltd 631 0.1
Fireco Ltd 588 0.1
Hydro - X Water Treatment Ltd 555 0.1
Datchet Parish Centre 550 0.1

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