Bristol City Council :: Spending Dashboard
£220,410,926
Spent in 4 months since Aug 2010
£55,102,731 Spent per month
3,521 Suppliers
51,004 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £103,518,504 |
| Entity | £1,065,723 |
| PoliceAuthority | £5,000 |
| Council | £6,674,431 |
| Company | £98,245,644 |
| ParishCouncil | £500 |
| Charity | £10,901,121 |
| Name | Total spend | Per month |
|---|---|---|
| BRISTOL LEP LTD C/O CORLA LTD | £19,848,267 | £4,962,066 |
| BRISTOL PFI LTD C/O CORLA LTD | £6,727,519 | £1,681,879 |
| REDACTED | £6,224,316 | £1,556,079 |
| SOUTH GLOUCESTERSHIRE COUNCIL DIRECTOR OF FINANCE | £4,517,899 | £1,129,474 |
| BRISTOL SCHOOLS LIMITED | £4,371,614 | £1,092,903 |
| SITA UK LTD | £4,125,198 | £2,062,599 |
| ROKBUILD LTD T/A WILKINS & COVENTRY | £2,877,264 | £719,316 |
| WATES CONSTRUCTION LTD | £2,750,306 | £687,576 |
| AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | £2,597,820 | £649,455 |
| SITA UK | £2,553,108 | £1,276,554 |
| Supplier | Service | Value |
|---|---|---|
| BRISTOL PFI LTD C/O CORLA LTD | PAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE) | £1,347,781 |
| BRISTOL PFI LTD C/O CORLA LTD | PAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE) | £1,333,110 |
| BRISTOL PFI LTD C/O CORLA LTD | PAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE) | £1,333,110 |
| BRISTOL PFI LTD C/O CORLA LTD | PAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE) | £1,312,709 |
| BRISTOL PFI LTD C/O CORLA LTD | PAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE) | £1,309,207 |
| BRISTOL LEP LTD C/O CORLA LTD | PAYMENT TO CONTRACTORS - VARIABLE SUMS (706 BRISTOL CATHEDRAL SCHOOL) | £1,168,580 |
| AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | PAYMENT TO CONTRACTOR - ANNUAL SUMS (DIP AFTERCARE) | £1,031,455 |
| BRISTOL LEP LTD C/O CORLA LTD | PAYMENT TO CONTRACTORS - VARIABLE SUMS (710 COLSTON GIRLS SCHOOL) | £986,430 |
| AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | PAYMENT TO CONTRACTOR - ANNUAL SUMS (PARTNERSHIP) | £948,455 |
| BRISTOL LEP LTD C/O CORLA LTD | PAYMENT TO CONTRACTORS - VARIABLE SUMS (713 B S F WAVE 4 ST BEDES) | £940,920 |
