Ipswich Borough Council :: Spending Dashboard
£5,952,884
Spent in 2 months since Dec 2010
£2,976,442 Spent per month
389 Suppliers
1,175 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £663,222 |
| Charity | £144,510 |
| Company | £4,168,658 |
| Council | £961,758 |
| PoliceAuthority | £14,735 |
| Name | Total spend | Per month |
|---|---|---|
| LOVELL PARTNERSHIPS LTD | £1,008,519 | £504,259 |
| SUFFOLK COUNTY COUNCIL | £935,362 | £467,681 |
| MARS PENSION TRUSTEES LIMITED | £269,162 | £134,581 |
| DPL ELECTRICAL SERVICES LTD | £248,414 | £124,207 |
| NORTHGATE INFORMATION SOLUTIONS UK LTD | £226,641 | £113,320 |
| CARILLION INFRASTRUCTURE SERVICES LIMITED | £206,395 | £103,197 |
| R G FRANCIS LIMITED | £197,934 | £98,967 |
| WILD ROSE LTD | £156,750 | £78,375 |
| ICVS | £144,250 | £144,250 |
| SEAGER HEATING LTD | £124,974 | £62,487 |
| Supplier | Service | Value |
|---|---|---|
| LOVELL PARTNERSHIPS LTD | Capital - Contracts (Improving Ipswich Homes 2010/11) | £536,968 |
| LOVELL PARTNERSHIPS LTD | Capital - Contracts (Improving Ipswich Homes 2010/11) | £471,551 |
| SUFFOLK COUNTY COUNCIL | Concessionary Travel (Concessionary Travel - General) | £273,635 |
| SUFFOLK COUNTY COUNCIL | Concessionary Travel (Concessionary Travel - General) | £273,635 |
| SUFFOLK COUNTY COUNCIL | Concessionary Travel (Concessionary Travel - General) | £273,137 |
| MARS PENSION TRUSTEES LIMITED | External Rents (Grafton House) | £214,277 |
| NORTHGATE INFORMATION SOLUTIONS UK LTD | Other Fees and Professional Services (Management Expenses) | £151,068 |
| ICVS | Project Costs (Community Development Team) | £131,000 |
| DPL ELECTRICAL SERVICES LTD | Payments to Sub-Contractors (MA2 Rewires) | £115,644 |
| CARILLION INFRASTRUCTURE SERVICES LIMITED | Highways Agency - Carriage Way (Carriage Way Structural Maintenance-Principal) | £81,910 |
