Durham County Council :: Spending Dashboard

£88,486,012 Spent in 2 months since Oct 2010
£44,243,006 Spent per month
3,178 Suppliers
20,710 Financial Transactions

Spend by month

Spend By Month Chart
Recipient breakdown
TypeValue
Unmatched£61,984,843
Charity£120,328
Company£25,523,047
Entity£717,047
ParishCouncil£58,858
PoliceAuthority£81,886

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Biggest suppliers
NameTotal spendPer month
INSPIREDSPACES DURHAM LTD.£5,577,126£2,788,563
PREMIER WASTE MANAGEMENT LTD.£3,180,617£1,590,308
HERON BROS LTD.£3,148,907£1,574,453
EAST DURHAM HOMES.£2,959,819£1,479,909
NPOWER.£1,930,172£965,086
KIER REGIONAL LTD.£1,798,074£899,037
GO NORTH EAST.£1,501,649£750,824
ARRIVA DURHAM COUNTY LTD.£1,490,795£745,397
FRANK HASLAM MILAN & CO LTD.£1,032,807£516,403
STONHAM HOUSING ASSOCIATION LTD.£1,032,470£516,235

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Biggest transactions
SupplierServiceValue
INSPIREDSPACES DURHAM LTD.Construction work (CYPS - Local Authority)£1,607,854
PREMIER WASTE MANAGEMENT LTD.Contract payments - Landfill tax (Direct Services)£1,566,868
PREMIER WASTE MANAGEMENT LTD.Contract payments - Landfill tax (Direct Services)£1,372,680
HERON BROS LTD.Construction work (CYPS - Local Authority)£1,331,509
EAST DURHAM HOMES.Payments to sub-contractors (Housing Revenue Account)£1,212,502
EAST DURHAM HOMES.Payments to sub-contractors (Housing Revenue Account)£1,212,502
INSPIREDSPACES DURHAM LTD.Construction work (CYPS - Local Authority)£1,154,513
HERON BROS LTD.Construction work (CYPS - Local Authority)£1,098,819
ARRIVA DURHAM COUNTY LTD.Contract Payment - Bus and Rail Operators (Transport)£767,414
GO NORTH EAST.Contract Payment - Bus and Rail Operators (Transport)£764,797

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