Allerdale Borough Council :: Spending Dashboard
£9,193,162
Spent in 10 months since Aug 2010
£919,316 Spent per month
465 Suppliers
1,222 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £3,692,294 |
| Charity | £68,125 |
| Company | £4,474,058 |
| Council | £863,190 |
| Entity | £95,493 |
| Name | Total spend | Per month |
|---|---|---|
| FOCSA SERVICES (UK) LTD | £1,464,127 | £209,161 |
| CARLISLE LEISURE LTD | £626,254 | £89,464 |
| CABLE & WIRELESS | £498,936 | £62,367 |
| CARLISLE CITY COUNCIL | £461,505 | £65,929 |
| CSA WAVERLEY LTD | £407,642 | £407,642 |
| ISS WATERERS LANDSCAPE | £299,267 | £42,752 |
| LANCASHIRE COUNTY COUNCIL | £214,030 | £71,343 |
| ALLERDALE | £206,727 | £103,363 |
| PARKSAFE | £185,780 | £46,445 |
| Redacted information - included personal information | £183,564 | £45,891 |
| Supplier | Service | Value |
|---|---|---|
| CSA WAVERLEY LTD | Purchase of Fixed Plant & Equipment (Capital Expenditure) | £359,011 |
| FOCSA SERVICES (UK) LTD | REFUSE/CLEANING OCTOBER (Third Party Payments) | £155,269 |
| FOCSA SERVICES (UK) LTD | CONTRACT NOVEMBER CHARG (Third Party Payments) | £155,269 |
| FOCSA SERVICES (UK) LTD | CLEANSING CONTRACT DEC (Third Party Payments) | £155,269 |
| CABLE & WIRELESS | PRIV CIRC BILL 03/08-31 (Supplies & Services) | £141,422 |
| THEATRE BY THE LAKE | GRANT (Capital Expenditure) | £140,000 |
| FOCSA SERVICES (UK) LTD | CONTRACT NOVEMBER CHARG (Third Party Payments) | £138,606 |
| FOCSA SERVICES (UK) LTD | CLEANSING CONTRACT DEC (Third Party Payments) | £138,606 |
| FOCSA SERVICES (UK) LTD | REFUSE/CLEANING OCTOBER (Third Party Payments) | £138,606 |
| LANCASHIRE COUNTY COUNC | CONCESS COSTS 04/10-31/ (Transfer Payments) | £119,464 |
