Windsor and Maidenhead Armchair Auditor

Directorate Support

A service in the Resources Directorate

Payments to Suppliers details for Directorate Support »

Summary for 08 Sep 2009 to 29 Mar 2010

Payments Total Max Min Average
81 £173,695 £32,436 £500 £2,144

Suppliers by Spend for 08 Sep 2009 to 29 Mar 2010

Supplier Total £ Total %
Canon (UK) Ltd 116,408 67.0
Premier Paper Group 14,024 8.1
X 1 Limited 12,541 7.2
M P Printers (Thame) Ltd 7,544 4.3
Printdirect (Maidenhead) Ltd 7,190 4.1
James McNaughton Paper 4,935 2.8
DW Contractors (Oxford) Ltd 2,032 1.2
Pitney Bowes Finance PLC 1,614 0.9
Colourpoint Litho Limited 1,156 0.7
DX Network Services Limited 1,092 0.6
London Letter File Company Ltd 975 0.6
Morgana Systems Limited 846 0.5
F P Executive Agency Limited 721 0.4
Dell Corporation Ltd 686 0.4
Denta Print Ltd 658 0.4
Phoenix Software Ltd 647 0.4
John Graham Commercials 622 0.4

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