Windsor and Maidenhead Armchair Auditor

DSG Funded School Costs

A service in the Children's Services Directorate

Payments to Suppliers details for DSG Funded School Costs »

Summary for 29 Sep 2009 to 31 Mar 2010

Payments Total Max Min Average
51 £246,115 £25,301 £500 £4,825

Suppliers by Spend for 29 Sep 2009 to 31 Mar 2010

Supplier Total £ Total %
Harrison Catering Services Limited 76,988 31.3
Churchill Contract Services Ltd 73,812 30.0
ISS Facility Services Landscaping 23,630 9.6
Grundon Waste Management Ltd 16,928 6.9
Sylva Consultancy 7,671 3.1
Bowerhill Machine Tool Maintenance 6,570 2.7
Robinsons Hygiene Services Ltd 5,846 2.4
Trustees of Bisham C of E School Trust 5,111 2.1
Beazley and Watts Ltd 4,914 2.0
Gill Keene 3,285 1.3
STAIS---Slough TranslationandInterpreting Service 3,107 1.3
Caci Limited 3,100 1.3
Morris and Blunt Ltd 2,938 1.2
Electrolux Foodservice Equipment 2,821 1.1
Ambleglow Ltd 2,109 0.9
E Russum and Sons Ltd 1,644 0.7
Scotford and Teasdale 1,109 0.5
Utilities Analysis 1,000 0.4
Meiko UK Ltd 852 0.3
Daly Electrical Services Ltd 809 0.3
W V Howe Ltd 684 0.3
Woodland Properties 615 0.2
Chubb Fire Ltd 566 0.2

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