Rugby Borough Council :: Spending Dashboard

£6,109,723 Spent in 2 months since Nov 2010
£3,054,861 Spent per month
167 Suppliers
422 Financial Transactions

Spend by month

Spend By Month Chart
Recipient breakdown
TypeValue
Unmatched£1,447,082
Charity£1,563
Company£560,206
Council£151,094
Entity£3,924,769
ParishCouncil£25,008

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Biggest suppliers
NameTotal spendPer month
Department for Communities & Local Govt£3,899,462£3,899,462
Warwickshire College£800,000£800,000
Jardine Lloyd Thompson£340,996£340,996
Warwickshire County Council£106,266£106,266
Civica UK Ltd£61,859£61,859
Phoenix Software Ltd£54,223£54,223
Reeds Plumbing & Heating Contractors Ltd£39,963£39,963
B Hartwell Plumbers Ltd£33,223£33,223
Regent Office Care Ltd T/A Regent Cleaning£28,701£28,701
Hi-Lite Electrical Ltd£26,264£26,264

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Biggest transactions
SupplierServiceValue
Department for Communities & Local GovtContributions To NNDR Pool (Balance Sheet)£1,765,101
Department for Communities & Local GovtContributions To NNDR Pool (Balance Sheet)£1,765,100
Warwickshire CollegeCapital Contract Payments (Contribution to Warwickshire College)£800,000
Department for Communities & Local GovtHRA Housing Subsidy (Balance Sheet)£369,261
Jardine Lloyd ThompsonOther Insurance Premiums (General Financial Services)£324,353
Warwickshire County CouncilContributions & Donations (Decrim. of Car Parking on street parking)£103,380
Civica UK LtdSoftware Maintenance (Maintenance of Customer Services Systems)£61,859
Phoenix Software LtdSoftware/Equipment Licences (I.T. and Telephony Team)£54,051
Hi-Lite Electrical LtdDevelopment Activities (Street Scene)£25,650
Reeds Plumbing & Heating Contractors LtdCapital Contract Payments (Bathroom Modifications)£25,071

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