Windsor and Maidenhead Armchair Auditor

Customer Service Centre

A service in the Resources Directorate

Payments to Suppliers details for Customer Service Centre »

Summary for 03 Sep 2009 to 31 Mar 2010

Payments Total Max Min Average
41 £74,149 £8,750 £512 £1,808

Suppliers by Spend for 03 Sep 2009 to 31 Mar 2010

Supplier Total £ Total %
Veredus 17,250 23.3
KPR Midlink Limited 8,930 12.0
C and R Testing Ltd 6,004 8.1
ScottishandSouthern Energy PLC T/A South.Electric 5,976 8.1
University Of Reading 5,495 7.4
Interpoly Chemicals Ltd 4,095 5.5
Ambassador Catering (Henley) Co Ltd 3,450 4.7
Solo Service Group 3,073 4.1
S and L Building Services Ltd 3,016 4.1
CCA Customer Contact Association 2,690 3.6
Actual Power Ltd 1,950 2.6
Total Gas and Power Limited 1,900 2.6
Audience Systems Ltd 1,745 2.4
Open Wave Limited 1,568 2.1
Trane (UK) Limited 1,374 1.9
Dell Corporation Ltd 1,207 1.6
East Berkshire College 1,135 1.5
D H Electrical Services Ltd 1,088 1.5
Profile Engineering and Construction 850 1.1
Nelson Dish and Glass Washing Machines Ltd 723 1.0
Pertemps Recruitment Partnership 625 0.8

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