Windsor and Maidenhead Armchair Auditor

Coach and Car Parks

A service in the Environmental Services Directorate

Payments to Suppliers details for Coach and Car Parks »

Summary for 03 Sep 2009 to 30 Mar 2010

Payments Total Max Min Average
147 £450,988 £21,071 £500 £3,067

Suppliers by Spend for 03 Sep 2009 to 30 Mar 2010

Supplier Total £ Total %
ScottishandSouthern Energy PLC T/A South.Electric 105,342 23.4
Courtney Coaches Ltd 59,019 13.1
S and L Building Services Ltd 41,836 9.3
Doherty Baines Chartered Surveyors 33,915 7.5
East Berkshire College 29,607 6.6
Group 4 Securicor 24,272 5.4
Metric Group Ltd 21,960 4.9
Computerised and Digital Security Systems Ltd 19,559 4.3
Veolia ES Onyx Ltd 16,074 3.6
Ambleglow Ltd 14,441 3.2
Eton College 9,500 2.1
Thomas Automatics Ltd 9,221 2.0
NPower Commercial Gas Ltd 8,548 1.9
Scottish Power 7,839 1.7
PATROL 6,763 1.5
Axis Elevators Ltd 5,444 1.2
Fashion Systems Ltd 5,306 1.2
Arena Fire Systems 5,174 1.1
G and W Groundworks Ltd 2,950 0.7
CreditCall Communications Ltd 2,946 0.7
Alfia Limited 2,761 0.6
The Parking Shop Limited 2,741 0.6
Security Control Systems 2,705 0.6
Lloyds TSB Autolease 2,531 0.6
British Parking Association 1,750 0.4
British Telecommunications Plc 1,625 0.4
The Graphic Company 1,352 0.3
Moorside Garage Limited 1,298 0.3
Stag Property Maintenance 992 0.2
Advanced Marking Services Limited 881 0.2
Argos Distribution Ltd 834 0.2
Cashmaster International Ltd 700 0.2
Thames Valley Police Authority 587 0.1
Seton 501 0.1

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