Warwickshire County Council :: Spending Dashboard
£21,004,668
Spent in 1 months since Nov 2010
£21,004,668 Spent per month
1,377 Suppliers
4,530 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £9,970,087 |
| Charity | £1,734,388 |
| Company | £8,455,210 |
| Council | £793,200 |
| Entity | £20,182 |
| PoliceAuthority | £31,600 |
| Name | Total spend | Per month |
|---|---|---|
| NOTTINGHAM REHAB SUPPLIES | £557,335 | £557,335 |
| ARDEN CONSTRUCTION LTD | £516,742 | £516,742 |
| BIFFA WASTE SERVICES LTD | £445,746 | £445,746 |
| STRATFORD AND DISTRICT MENCAP | £438,656 | £438,656 |
| COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST | £420,978 | £420,978 |
| PEOPLE IN ACTION | £406,636 | £406,636 |
| MILLER CONSTRUCTION (UK) LIMITED | £404,313 | £404,313 |
| COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST | £401,534 | £401,534 |
| STAGECOACH SERVICES LIMITED | £387,813 | £387,813 |
| E.ON UK - CENTRAL NETWORKS | £387,067 | £387,067 |
| Supplier | Service | Value |
|---|---|---|
| STRATFORD AND DISTRICT MENCAP | SERVICE LEVEL AGREEMENTS | £435,955 |
| MILLER CONSTRUCTION (UK) LIMITED | BUILDING WORKS - MAIN CONTRACT 1 | £404,313 |
| STAGECOACH SERVICES LIMITED | CONCESSIONARY TRAVEL SCHEME(CST) | £387,813 |
| E.ON UK - CENTRAL NETWORKS | WORKS - OTHER | £375,016 |
| GAJ CONSTRUCTION LTD | BUILDING WORKS - MAIN CONTRACT 2 | £355,009 |
| NOTTINGHAM REHAB SUPPLIES | EQUIPMENT FOR DISABLED LIVING | £293,469 |
| NOTTINGHAM REHAB SUPPLIES | EQUIPMENT FOR DISABLED LIVING | £263,865 |
| NUNEATON & BEDWORTH BOROUGH COUNCIL | MISCELLANEOUS - OTHER | £255,487 |
| BIFFA WASTE SERVICES LTD | EXTERNAL CONTRACTORS | £205,521 |
| BARHALE CONSTRUCTION PLC | BUILDING WORKS - MAIN CONTRACT 1 | £192,645 |
