Slough Council
England
Total Spend
£50.8m
4,028 transactions
Avg Transaction
£12,620
Per payment (>£500)
Year-on-Year
-84.3%
vs previous year
Suppliers
688
Unique suppliers paid
Spending Flags
£281k to redacted suppliers
190 payments (1% of total spend) to undisclosed vendors
£50.8m with no category
4,028 transactions (100% of spend) have blank or redacted category data
£3.3m to Slough Children First
Moderate supplier concentration
Top 5 suppliers account for 36.4% of total spend
Top Service Areas
Spend by Category
Monthly Spend Trend
Top Suppliers
1
Slough Children First£7.0m (13.9%)
2
Cardo (South) Limited£4.3m (8.5%)
3
Matrix Scm£3.0m (5.9%)
4
Arbour Vale School£2.1m (4.2%)
5
Claycots Primary School£2.0m (3.9%)
6
St Bernards Catholic Grammar School£1.4m (2.7%)
7
Priory Primary School£1.1m (2.3%)
8
Marsh Ltd£1.1m (2.1%)
9
Penn Wood Primary and Nursery School£772k (1.5%)
10
Qed Slough Ltd£669k (1.3%)
11
APTUS EA LTD£644k (1.3%)
12
Manor Green School£604k (1.2%)
13
HCRG Care Services Ltd£517k (1.0%)
14
Haybrook College£503k (1.0%)
15
St Thomas Catholic Academies Trust£494k (1.0%)
16
Care Uk Community Partnership Ltd£480k (0.9%)
17
Acorn Care & Education Ltd£473k (0.9%)
18
Wildfowl and Wetlands Trust£454k (0.9%)
19
Inform Holdings Limited t/a Analyse Local£446k (0.9%)
20
Buckinghamshire County Council£370k (0.7%)
Transactions
| Supplier | Amount▼ | Date | Directorate | Service | Description | Source |
|---|---|---|---|---|---|---|
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