Cambridge City Council :: Spending Dashboard
£30,286,544
Spent in 9 months since Apr 2010
£3,365,171 Spent per month
1,296 Suppliers
8,280 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £6,106,262 |
| Charity | £696,305 |
| Company | £16,367,723 |
| Council | £5,232,509 |
| Entity | £1,831,647 |
| ParishCouncil | £1,800 |
| PoliceAuthority | £50,296 |
| Name | Total spend | Per month |
|---|---|---|
| CAMBRIDGESHIRE COUNTY COUNCIL | £4,996,610 | £555,178 |
| DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT (1000185) | £1,696,786 | £242,398 |
| COMENSURA LTD | £1,294,015 | £143,779 |
| SERCO LIMITED | £1,142,042 | £142,755 |
| CHAPS LTD | £1,079,845 | £119,982 |
| MORRISON FACILITIES SERVICES LTD | £797,161 | £88,573 |
| DENNIS EAGLE | £705,124 | £88,140 |
| APOLLO PROPERTY SERVICES GROUP LIMITED | £630,684 | £105,114 |
| MANSELL CONSTRUCTION SERVICES LTD LTD | £468,290 | £78,048 |
| SLM LTD | £458,007 | £50,889 |
| Supplier | Service | Value |
|---|---|---|
| CAMBRIDGESHIRE COUNTY COUNCIL | S&S - Re-Saleable Items (Concessionary Fares) | £1,719,012 |
| CAMBRIDGESHIRE COUNTY COUNCIL | S&S - Re-Saleable Items (Concessionary Fares) | £1,694,338 |
| DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT (1000185) | BAL - Capital Receipts Unapplied (Housing Revenue Account Balance Sheet) | £738,905 |
| DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT (1000185) | BAL - Capital Receipts Unapplied (Housing Revenue Account Balance Sheet) | £501,858 |
| DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT (1000185) | BAL - Capital Receipts Unapplied (Housing Revenue Account Balance Sheet) | £456,022 |
| CAMBRIDGESHIRE COUNTY COUNCIL | AGEE - Income Fees & Charges (B) (On-Street Parking Agency) | £335,601 |
| CAMBRIDGESHIRE COUNTY COUNCIL | AGEE - Income Fees & Charges (B) (On-Street Parking Agency) | £297,577 |
| ZURICH INSURANCE PLC | HOLD-Insurance Claims (Insurance Fund) | £281,120 |
| CAMBRIDGESHIRE COUNTY COUNCIL | BAL - Creditors - Others (City Services Balance Sheet) | £238,360 |
| SERCO LIMITED | S&S - Other IT Supplies & Services (IT Contract Costs) | £237,861 |
