Commodities

While this is not an exhaustive list please find details of the main overhead areas we are asked to investigate. Please understand that while we usually review overhead expenditure we also have experience of investigating direct costs.

* Accommodation
* Banking charges
* Cleaning
* Energy (Unit costs & conservation)
* General Stationery
* IT Consumables
* Packaging (Plain & Printed)
* Postage
* Printed Stationery
* Recruitment
* Sea Freight
* Travel costs
* Vehicle Hire
* Air Freight
* Catering
* Courier Services
* Fuel
* Insurance
* Leasing/financing
* Plant hire (Skips, Fork Lifts etc)
* Print/Printing
* Protective clothing
* Road freight
* Telecoms (Landlines / Mobiles)
* Uniforms (Purchased or laundered)
* Waste Disposal


Some of our recent cost reductions that we have obtained include:

* Printed Marketing Materials 29%
* Travel Costs 18%
* Printed Stationery & Forms 47%
* Postage 6%
* General Stationery 31%
* Uniforms 26%
* Mobiles 52%
   



 Company Registration Number 5863547 VAT No: 900 5137 70

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