Bolton Metropolitan Borough Council :: Spending Dashboard
£6,917,762
Spent in 1 months since Oct 2010
£6,917,762 Spent per month
582 Suppliers
1,129 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £3,773,829 |
| Charity | £147,244 |
| Company | £2,996,688 |
| Name | Total spend | Per month |
|---|---|---|
| Bolton Fundco 1 Limited | £961,405 | £961,405 |
| Bolton Community College#2 | £233,830 | £233,830 |
| Bolton Community Leisure Ltd | £225,980 | £225,980 |
| Anchor Care | £165,552 | £165,552 |
| Ingham & Garner Ltd | £164,370 | £164,370 |
| Herbert T Forrest Ltd | £140,434 | £140,434 |
| Xerox Business Services | £127,748 | £127,748 |
| Millview Nursing Home | £124,097 | £124,097 |
| A E Yates Ltd | £115,421 | £115,421 |
| British Gas Business | £100,471 | £100,471 |
| Supplier | Service | Value |
|---|---|---|
| Bolton Fundco 1 Limited | Work in Progress Additions (Development & Regeneration Capital) | £961,405 |
| Bolton Community Leisure Ltd | Contracted Services (Leisure Overhead Account) | £225,980 |
| Bolton Community College#2 | Contracted Services (Adult Education) | £183,295 |
| Care UK Homecare#Care UK (Bolton) | Contracted Services (OA Home Care Services external provision) | £99,872 |
| Carewatch (Bolton) | Contracted Services (OA Home Care Services external provision) | £95,068 |
| Ingham & Garner Ltd | Work in Progress Additions (Property Services Balance Sheet) | £90,059 |
| A E Yates Ltd | Work in Progress Additions (Environmental Services Balance sheet) | £76,093 |
| Ingham & Garner Ltd | Work in Progress Additions (Property Services Balance Sheet) | £74,310 |
| Firstcall Healthcare#Passhall Ltd | Contracted Services (OA Home Care Services external provision) | £69,468 |
| Millview Nursing Home | Residential Provision (OA External Provision Residential) | £68,308 |
