Windsor and Maidenhead Armchair Auditor

Trading Accounts

A service in the Environmental Services Directorate

Payments to Suppliers details for Trading Accounts »

Summary for 02 Sep 2009 to 30 Mar 2010

Payments Total Max Min Average
120 £176,207 £19,524 £501 £1,468

Suppliers by Spend for 02 Sep 2009 to 30 Mar 2010

Supplier Total £ Total %
Translinc 54,074 30.7
Berkshire Macadams Ltd 49,665 28.2
Instarmac Group Plc 17,052 9.7
Premier Autogas Ltd 13,802 7.8
G P T Services Ltd 10,244 5.8
Briggs Equipment UK Ltd 5,032 2.9
Greenshields JCB Ltd 3,249 1.8
Grant Plant (Maidenhead) Ltd 2,940 1.7
Skills Training Centre Ltd 2,879 1.6
Greenham Trading Ltd 2,662 1.5
Thames Water Utilities Ltd 2,636 1.5
Summerleaze Ltd 1,796 1.0
Oades Plant 1,781 1.0
Solutions 1,750 1.0
Colas Limited 1,487 0.8
Street Furnishings Limited 1,305 0.7
Industrial Training Services Ltd 750 0.4
Aggregate Industries UK Limited 705 0.4
George Lines 704 0.4
John Graham Commercials 591 0.3
Target Vehicle Hire Limited 590 0.3
Cordwallis Commercials Ltd 505 0.3

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