Who we supply

Hotels & Hotel Groups

One supply partner for the kitchen, the restaurant, the bar and the guest floor — with the reporting and governance a group finance team expects.

In your words

Single properties to national estates

Hotels are the reason Foodwise exists. A hotel does not buy like a restaurant: it buys food, beverage, tableware, amenities, linen, chemicals and workwear, usually from five or six suppliers, each with their own delivery window, minimum order and invoice. We consolidate that into one account, one delivery schedule and one invoice run — without narrowing your choice.

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What we hear

The three things that come up every time.

Too many suppliers

Five or six accounts means five or six deliveries interrupting service, five or six sets of paperwork, and no single view of spend.

Spend you cannot see

Head office sets a budget; properties buy off-contract. Nobody finds out until the quarter closes.

Inconsistent standards

The same brand, the same star rating, two properties — and two different guest experiences because procurement drifted.

How we answer them

What the account actually does for you.

One account, every range
Food and non-food on a single account with a single credit facility, a single delivery schedule and consolidated invoicing.
Contract pricing that holds
Group-wide pricing agreed centrally and enforced at property level, so a general manager cannot buy off-contract by accident.
Spend reporting by property
Period reporting by property, by range and by cost centre, in the format your finance system takes.
Brand standards in the system
Approved product lists per brand or tier, locked so properties order within standard by default.
Openings & refurbishments
Pre-opening lists, first-fill ordering, phased delivery to site and on-site support through the handover period.
A named team
A group account director plus a property-level account manager, both reachable directly — not a call centre queue.

Multi-site Property-level ordering under a single group agreement
Consolidated One invoice run, one statement, one credit line
Reported Spend and savings reporting every period

Ranges

The ranges this sector leans on most.

See all twelve ranges

Also supplied

Other operations we work with

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Let’s look at what you buy today.

Send us a recent invoice or order list. We will benchmark it line by line and come back with a written price schedule — no obligation, no sales presentation.

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