Windsor and Maidenhead Armchair Auditor

Community Leisure Services

A service in the Adult and Community Services Directorate

Payments to Suppliers details for Community Leisure Services »

Summary for 02 Sep 2009 to 31 Mar 2010

Payments Total Max Min Average
42 £88,734 £18,236 £500 £2,112

Suppliers by Spend for 02 Sep 2009 to 31 Mar 2010

Supplier Total £ Total %
Windowflowers Ltd 18,800 21.2
ScottishandSouthern Energy PLC T/A South.Electric 17,214 19.4
Hags Play Ltd 13,500 15.2
Smallwood 6,953 7.8
Ingersoll Rand Security Technologies Limited 4,896 5.5
Metric Group Ltd 2,900 3.3
Total Gas and Power Limited 2,610 2.9
Forest and Garden Timber 2,500 2.8
Croft Fencing 2,328 2.6
Europlants UK Ltd 2,199 2.5
Southern Bearing Ltd 2,000 2.3
Southern Electric Plc 1,740 2.0
Thames Forge Ltd 1,550 1.7
Berks Bucks And Oxon Wildlife 1,275 1.4
ISS Facility Services Landscaping 1,208 1.4
RandM Construction Services Ltd 1,200 1.4
Phonographic Performance Ltd 1,061 1.2
Geze UK Ltd 729 0.8
Hewden 695 0.8
Braywood War Memorial Hall 652 0.7
ALP Electrical (Maidenhead) Limited 647 0.7
First Floor 530 0.6
North Maidenhead Cricket Club 525 0.6
St John Ambulance 516 0.6
Performing Right Society Ltd 500 0.6

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