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

Spend By Month Chart
Recipient breakdown
TypeValue
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

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Biggest suppliers
NameTotal spendPer 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

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Biggest transactions
SupplierServiceValue
BRISTOL PFI LTD C/O CORLA LTDPAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE)£1,347,781
BRISTOL PFI LTD C/O CORLA LTDPAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE)£1,333,110
BRISTOL PFI LTD C/O CORLA LTDPAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE)£1,333,110
BRISTOL PFI LTD C/O CORLA LTDPAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE)£1,312,709
BRISTOL PFI LTD C/O CORLA LTDPAYMENT TO CONTRACTORS - VARIABLE SUMS (991 P F I CHARGES SUSPENSE)£1,309,207
BRISTOL LEP LTD C/O CORLA LTDPAYMENT TO CONTRACTORS - VARIABLE SUMS (706 BRISTOL CATHEDRAL SCHOOL)£1,168,580
AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUSTPAYMENT TO CONTRACTOR - ANNUAL SUMS (DIP AFTERCARE)£1,031,455
BRISTOL LEP LTD C/O CORLA LTDPAYMENT TO CONTRACTORS - VARIABLE SUMS (710 COLSTON GIRLS SCHOOL)£986,430
AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUSTPAYMENT TO CONTRACTOR - ANNUAL SUMS (PARTNERSHIP)£948,455
BRISTOL LEP LTD C/O CORLA LTDPAYMENT TO CONTRACTORS - VARIABLE SUMS (713 B S F WAVE 4 ST BEDES)£940,920

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