Carlisle City Council :: Spending Dashboard
£4,680,832
Spent in 2 months since Nov 2010
£2,340,416 Spent per month
339 Suppliers
2,536 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £1,380,523 |
| Charity | £80,738 |
| Company | £2,226,629 |
| Council | £878,564 |
| Entity | £98,426 |
| ParishCouncil | £15,950 |
| Name | Total spend | Per month |
|---|---|---|
| Lancashire County Council | £642,498 | £321,249 |
| Lambert Gill Ltd | £387,476 | £193,738 |
| Montagu Evans LLP | £202,448 | £202,448 |
| Carlisle Leisure Ltd | £165,761 | £82,880 |
| Shell UK Oil Products Ltd | £139,537 | £69,768 |
| McKnight & Son Builders | £131,157 | £65,578 |
| Eden District Council | £94,855 | £47,427 |
| Allerdale Borough Council | £83,274 | £83,274 |
| Book My Survey Ltd | £78,979 | £78,979 |
| Wood-Mitchell Building Group PLC | £76,970 | £38,485 |
| Supplier | Service | Value |
|---|---|---|
| Lancashire County Council | Payments to Contractors and Operators (Concessionary Fares) | £210,993 |
| Lancashire County Council | Payments to Contractors and Operators (Concessionary Fares) | £210,993 |
| Lancashire County Council | Payments to Contractors and Operators (Concessionary Fares) | £201,432 |
| Montagu Evans LLP | Payment of Consultants Fees (Property Services) | £161,503 |
| Lambert Gill Ltd | Capital Payments to Main Contractor (Community Resource & Training Centre) | £146,043 |
| Lambert Gill Ltd | Capital Payments to Main Contractor (Community Resource & Training Centre) | £146,043 |
| Lambert Gill Ltd | Capital Payments to Main Contractor (Community Resource & Training Centre) | £95,390 |
| Allerdale Borough Council | Purchase of Capital Equipment (RBS Shared Service) | £83,274 |
| McNab Sport Ltd | Capital Payments to Main Contractor (Sheepmount Drainage) | £43,000 |
| Wood-Mitchell Building Group PLC | Exhibition and Display Materials (Carlisle Roman Gateway) | £38,000 |
