Medway Council :: Spending Dashboard
£20,786,886
Spent in 1 months since Dec 2010
£20,786,886 Spent per month
1,486 Suppliers
6,434 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £13,995,971 |
| Charity | £924,263 |
| Company | £5,463,983 |
| Council | £363,826 |
| Entity | £37,842 |
| ParishCouncil | £999 |
| Name | Total spend | Per month |
|---|---|---|
| BIRSE CIVILS LTD SOUTH EAST REGION | £1,198,351 | £1,198,351 |
| HUNDRED OF HOO SCHOOL | £693,014 | £693,014 |
| VEOLIA ENVIRONMENTA SERVICES | £689,940 | £689,940 |
| VOLKER HIGHWAYS LTD | £598,339 | £598,339 |
| THE HOWARD SCHOOL | £488,460 | £488,460 |
| RAINHAM MARK GRAMMAR SCHOOL | £453,990 | £453,990 |
| THE THOMAS AVELING SCHOOL | £453,373 | £453,373 |
| MANSELL CONSTRUCTION SERVICES LTD | £439,022 | £439,022 |
| CHATHAM GRAMMAR SCHOOL FOR GIRLS | £368,718 | £368,718 |
| KENT COUNTY COUNCIL | £362,104 | £362,104 |
| Supplier | Service | Value |
|---|---|---|
| BIRSE CIVILS LTD SOUTH EAST REGION | Bldg Wks-Main Cont (Exist) (FRONT LINE SERVICES) | £1,141,411 |
| HUNDRED OF HOO SCHOOL | Direct Expenditure (CASH) | £690,975 |
| THE HOWARD SCHOOL | Direct Expenditure (CASH) | £488,460 |
| RAINHAM MARK GRAMMAR SCHOOL | Direct Expenditure (CASH) | £448,455 |
| MANSELL CONSTRUCTION SERVICES LTD | Bldg Wks-Main Cont (Exist) (PRIMARY STRATEGY FOR CHANGE) | £439,022 |
| THE THOMAS AVELING SCHOOL | Direct Expenditure (CASH) | £438,373 |
| CHATHAM GRAMMAR SCHOOL FOR GIRLS | Direct Expenditure (CASH) | £368,718 |
| KENT COUNTY COUNCIL | Payments to OLAs (INTEGRATED TRANSPORT) | £327,273 |
| VEOLIA ENVIRONMENTA SERVICES | Clinical Waste (WASTE SERVICES) | £296,811 |
| J BREHENY CONTRACTORS LTD | Bldg Wks-Main Cont (Exist) (HCA CHATHAM) | £270,235 |
