Gloucester City Council :: Spending Dashboard
£2,477,218
Spent in 2 months since Dec 2010
£1,238,609 Spent per month
142 Suppliers
258 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £1,256,044 |
| Charity | £880 |
| Company | £1,115,405 |
| Council | £100,181 |
| PoliceAuthority | £4,708 |
| Name | Total spend | Per month |
|---|---|---|
| Gloucester City Homes | £701,704 | £701,704 |
| Enterprise (Aol) Ltd | £504,671 | £504,671 |
| Alun Griffiths (Contractors) Ltd | £158,104 | £158,104 |
| Aspire Sports & Cultural Trust | £132,115 | £132,115 |
| Gloucestershire County Council | £96,029 | £48,014 |
| Apcoa Parking (Uk) Ltd | £84,907 | £84,907 |
| Workman Llp Rent Account | £58,750 | £58,750 |
| Raymond Brown Construction Ltd | £55,547 | £55,547 |
| Southern Electric | £40,891 | £40,891 |
| Corona Energy | £37,237 | £18,618 |
| Supplier | Service | Value |
|---|---|---|
| Gloucester City Homes | Dwelling Improvements (Contract Payments) | £696,433 |
| Enterprise (Aol) Ltd | Council Streetcare Team (Contracted Services) | £492,806 |
| Alun Griffiths (Contractors) Ltd | Tea & Wake Room Cem&Crem (Contract Payments) | £158,104 |
| Aspire Sports & Cultural Trust | Aspire Admin Charges (Contracted Services) | £127,047 |
| Workman Llp Rent Account | Off Street Car Parks (Rents) | £58,750 |
| Raymond Brown Construction Ltd | Depot (Contract Payments) | £55,547 |
| Gloucestershire County Council | Civil Parking Enforcement (On Street Parking Charges) | £52,272 |
| Gloucestershire County Council | Parking Cctv (On Street Parking Charges) | £43,107 |
| Apcoa Parking (Uk) Ltd | Off Street Car Parks (Fees For Services Received) | £41,517 |
| Southern Electric | Depot Admin Holding A/C (Electricity Supply) | £40,891 |
