Durham County Council :: Spending Dashboard
£88,486,012
Spent in 2 months since Oct 2010
£44,243,006 Spent per month
3,178 Suppliers
20,710 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £61,984,843 |
| Charity | £120,328 |
| Company | £25,523,047 |
| Entity | £717,047 |
| ParishCouncil | £58,858 |
| PoliceAuthority | £81,886 |
| Name | Total spend | Per month |
|---|---|---|
| INSPIREDSPACES DURHAM LTD. | £5,577,126 | £2,788,563 |
| PREMIER WASTE MANAGEMENT LTD. | £3,180,617 | £1,590,308 |
| HERON BROS LTD. | £3,148,907 | £1,574,453 |
| EAST DURHAM HOMES. | £2,959,819 | £1,479,909 |
| NPOWER. | £1,930,172 | £965,086 |
| KIER REGIONAL LTD. | £1,798,074 | £899,037 |
| GO NORTH EAST. | £1,501,649 | £750,824 |
| ARRIVA DURHAM COUNTY LTD. | £1,490,795 | £745,397 |
| FRANK HASLAM MILAN & CO LTD. | £1,032,807 | £516,403 |
| STONHAM HOUSING ASSOCIATION LTD. | £1,032,470 | £516,235 |
| Supplier | Service | Value |
|---|---|---|
| INSPIREDSPACES DURHAM LTD. | Construction work (CYPS - Local Authority) | £1,607,854 |
| PREMIER WASTE MANAGEMENT LTD. | Contract payments - Landfill tax (Direct Services) | £1,566,868 |
| PREMIER WASTE MANAGEMENT LTD. | Contract payments - Landfill tax (Direct Services) | £1,372,680 |
| HERON BROS LTD. | Construction work (CYPS - Local Authority) | £1,331,509 |
| EAST DURHAM HOMES. | Payments to sub-contractors (Housing Revenue Account) | £1,212,502 |
| EAST DURHAM HOMES. | Payments to sub-contractors (Housing Revenue Account) | £1,212,502 |
| INSPIREDSPACES DURHAM LTD. | Construction work (CYPS - Local Authority) | £1,154,513 |
| HERON BROS LTD. | Construction work (CYPS - Local Authority) | £1,098,819 |
| ARRIVA DURHAM COUNTY LTD. | Contract Payment - Bus and Rail Operators (Transport) | £767,414 |
| GO NORTH EAST. | Contract Payment - Bus and Rail Operators (Transport) | £764,797 |
