Windsor and Maidenhead Armchair Auditor

Town Management

A service in the Policy, Performance and Planning Directorate

Payments to Suppliers details for Town Management »

Summary for 02 Sep 2009 to 29 Mar 2010

Payments Total Max Min Average
75 £164,046 £21,332 £500 £2,187

Suppliers by Spend for 02 Sep 2009 to 29 Mar 2010

Supplier Total £ Total %
Lamps and Tubes Illuminations Ltd 22,579 13.8
Pureprint Group 21,332 13.0
Windsor Equestrian Promotions Ltd 14,842 9.0
Bradzone Ltd 10,240 6.2
Legoland Windsor Park Ltd 10,235 6.2
KMD Visual Communications 8,715 5.3
Live Tourism Ltd 8,045 4.9
Ernest Bond Printing Limited 6,650 4.1
Adspay Ltd 5,652 3.4
Windsor Festival Society Ltd 5,152 3.1
Arka Cartographics Limited 4,700 2.9
City Sightseeing Ltd 4,241 2.6
Miss Ps Edgar T/As Pr Matters 4,159 2.5
National Express 4,105 2.5
First Beeline Buses Ltd 3,980 2.4
The Leisure Pass Group Ltd 3,183 1.9
Brochure Connect Ltd 2,810 1.7
De Vere Venues 2,530 1.5
Tourism South East 2,091 1.3
Thorpe Park Operations 2,008 1.2
Families Thames Valley East 2,000 1.2
East Midlands Tourism 2,000 1.2
Windsor Fringe 1,956 1.2
Eton College 1,682 1.0
Landmark Tree Surgery 1,215 0.7
Royal Windsor Racecourse 1,000 0.6
EPI Coaches Ltd 730 0.4
Ukinbound 699 0.4
Harte and Garter Hotel and Spa 652 0.4
Signpoint 620 0.4
Messages PR 575 0.4
The Association of Town Centre Management 570 0.3
Visit Britain 535 0.3
Vario Press Ltd 525 0.3
St John Ambulance 516 0.3
The Thames and Chiltern Tourist Guides Association 506 0.3
Printing.com@Grayscale Design 505 0.3
Axa Sun Life PLC 504 0.3

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