Displaying Suppliers 26 - 50 of 2,634 in total
- Mansell Construction Services Ltd (45 payments totalling £1,802,939)
- Mansell Construction Svcs Ltd [Sb] (147 payments totalling £1,720,098)
- Aggregate Industries Cis [Sb] (147 payments totalling £1,625,622)
- Aggregate Industries [Sb] Cis (72 payments totalling £1,590,469)
- J A Dempsey Civil Eng Ltd [Sb] (759 payments totalling £1,572,644)
- Leonard Cheshire Disability [Sb] (606 payments totalling £1,542,438)
- London Residential Healthcare [Sb] (841 payments totalling £1,509,440)
- John O Conner Grounds (105 payments totalling £1,412,904)
- John Dennis Coachbuilders Ltd (22 payments totalling £1,283,867)
- Rm Education Plc (36 payments totalling £1,244,219)
- Brighstone Landscaping Ltd (176 payments totalling £1,128,908)
- Ja Dempsey Civil Eng Ltd [Sb] (596 payments totalling £1,105,961)
- Esplanade House [Sb] (285 payments totalling £1,099,861)
- Hampshire County Council (76 payments totalling £1,086,828)
- Kent County Council (192 payments totalling £1,078,090)
- Carewatch (Southampton Nf[Sb] (1235 payments totalling £1,039,789)
- Merrie Mead Res.Home Ltd [Sb] (669 payments totalling £1,039,118)
- Buckland Care Ltd [Sb] (451 payments totalling £1,036,741)
- Sandown Nursing Home [Sb] (462 payments totalling £1,023,791)
- Somerset Care Ltd [Sb] (561 payments totalling £1,008,843)
- The Orchard House Care Home [Sb] (468 payments totalling £983,427)
- Sunnycliffe House [Sb] (624 payments totalling £963,776)
- Gaia Technologies Plc (2 payments totalling £957,659)
- H & W Coastal Ltd (570 payments totalling £945,166)
- Southern Electric (475 payments totalling £938,818)