Gateshead Metropolitan Borough Council :: Spending Dashboard
£16,223,160
Spent in 1 months since Dec 2010
£16,223,160 Spent per month
935 Suppliers
5,166 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £5,779,128 |
| Charity | £1,138,512 |
| Company | £9,120,652 |
| Council | £134,952 |
| Entity | £49,914 |
| Name | Total spend | Per month |
|---|---|---|
| WILLMOTT DIXON CONSTRUCTION LTD | £2,247,131 | £2,247,131 |
| PINNACLE SCHOOLS (GATESHEAD) LIMITED | £708,741 | £708,741 |
| DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | £648,043 | £648,043 |
| TERRACE HILL GROUP PLC | £641,667 | £641,667 |
| SITA UK LTD | £426,270 | £426,270 |
| DENNIS EAGLE LTD | £313,646 | £313,646 |
| COMMUNITY INTEGRATED CARE | £274,553 | £274,553 |
| TANFIELD ENGINEERING SYSTEMS LTD | £254,172 | £254,172 |
| BRITISH GAS TRADING LTD | £228,394 | £228,394 |
| SOUTHERNCROSS HEALTHCARE | £225,272 | £225,272 |
| Supplier | Service | Value |
|---|---|---|
| DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | Third Party Payments (Third Party Payments) | £648,043 |
| PINNACLE SCHOOLS (GATESHEAD) LIMITED | Third Party Payments (Third Party Payments) | £636,200 |
| TERRACE HILL GROUP PLC | Works | £631,167 |
| WILLMOTT DIXON CONSTRUCTION LTD | Works | £512,657 |
| WILLMOTT DIXON CONSTRUCTION LTD | Works | £452,503 |
| WILLMOTT DIXON CONSTRUCTION LTD | Works | £408,494 |
| WILLMOTT DIXON CONSTRUCTION LTD | Works | £391,827 |
| WILLMOTT DIXON CONSTRUCTION LTD | Works | £293,815 |
| SITA UK LTD | Miscellaneous Supplies (Supplies and Services) | £234,352 |
| WILLMOTT DIXON CONSTRUCTION LTD | Works | £187,833 |
