Wiltshire Council :: Spending Dashboard
£34,604,076
Spent in 1 months since Oct 2010
£34,604,076 Spent per month
1,671 Suppliers
6,267 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £15,067,991 |
| Charity | £1,345,867 |
| Company | £17,797,979 |
| Council | £321,682 |
| Entity | £50,519 |
| ParishCouncil | £3,118 |
| PoliceAuthority | £16,917 |
| Name | Total spend | Per month |
|---|---|---|
| Ringway Infastructure Services | £1,879,000 | £1,879,000 |
| Kier Regional Ltd | £1,637,776 | £1,637,776 |
| Hills Waste Solutions Limited | £1,270,985 | £1,270,985 |
| Orders of St John Trust Care Homes | £1,121,419 | £1,121,419 |
| Mouchelparkman | £1,038,475 | £1,038,475 |
| Steele Davis (Swindon) Ltd | £1,004,314 | £1,004,314 |
| Wilts Dorset Bus Co Ltd | £819,435 | £819,435 |
| Cowlin Construction Ltd | £663,206 | £663,206 |
| DC Leisure Management Ltd | £609,779 | £609,779 |
| White Horse Education Partnership Ltd | £465,186 | £465,186 |
| Supplier | Service | Value |
|---|---|---|
| Ringway Infastructure Services | Highways Term - Maintenance Contracts (Ringway Contract) | £1,879,000 |
| Kier Regional Ltd | Buildings Minor Alterations (Wiltshire Council) | £1,637,776 |
| Hills Waste Solutions Limited | Payments to Contractors - Waste - Other (Hills Contract) | £659,076 |
| Cowlin Construction Ltd | Buildings Minor Alterations (Wiltshire Council) | £588,660 |
| Mouchelparkman | Highways Term - Consultant (Mouchel Contract) | £562,518 |
| Mouchelparkman | Highways Term - Consultant (Mouchel Contract) | £475,957 |
| Hills Waste Solutions Limited | Payments to Contractors - Waste - Other (Lakeside Contract) | £475,265 |
| White Horse Education Partnership Ltd | PFI & PPP Schemes (NWilts Schools PFI) | £417,554 |
| DC Leisure Management Ltd | Consultants´ Fees (Leisure Ctrs (West)) | £352,908 |
| Steele Davis (Swindon) Ltd | Consultants´ Fees (Wiltshire Council) | £307,267 |
