Gloucestershire County Council :: Spending Dashboard
£52,273,123
Spent in 17 months since Aug 2009
£3,074,889 Spent per month
1,169 Suppliers
9,913 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £32,556,968 |
| Charity | £3,176,660 |
| Company | £15,588,513 |
| Council | £344,577 |
| Entity | £46,582 |
| ParishCouncil | £26,750 |
| PoliceAuthority | £533,071 |
| Name | Total spend | Per month |
|---|---|---|
| Atkins Limited | £3,439,116 | £3,439,116 |
| Skanska Constuction UK Limited | £2,563,623 | £2,563,623 |
| Moss Construction | £1,882,666 | £1,882,666 |
| E G Carter & Co Ltd | £1,875,859 | £1,875,859 |
| The Orders Of St John Care Trust | £1,291,088 | £1,291,088 |
| Pates Grammar School (BLOCKED) | £1,251,444 | £1,251,444 |
| Redacted personal information | £1,210,992 | £605,496 |
| Gloucestershire PCT | £1,082,646 | £541,323 |
| The Brandon Trust | £1,080,765 | £1,080,765 |
| Speller Metcalf Gloucester Ltd | £704,625 | £704,625 |
| Supplier | Service | Value |
|---|---|---|
| Atkins Limited | Maintenance Contract (MSU Works & Recharges Unallocated) | £3,366,021 |
| Skanska Constuction UK Limited | Goods Receivable / Invoice Receivable (#N/A) | £2,563,623 |
| The Orders Of St John Care Trust | Voluntary & Independent Organisations (OSJ Invoices) | £1,223,961 |
| Babcock Fire Training Avonmouth Ltd | Goods Receivable / Invoice Receivable (fr700 - Joint Fire Training PFI Corp a/c) | £632,096 |
| The Brandon Trust | Voluntary & Independent Organisations (Brandon Trust Contract) | £623,785 |
| Moss Construction | Goods Receivable / Invoice Receivable (#N/A) | £570,360 |
| Gloucestershire Police Authority | Joint arrangements (Police Recharge) | £530,770 |
| Balfour Beatty Civil Engineering Lt | Goods Receivable / Invoice Receivable (#N/A) | £371,781 |
| Tewkesbury School | School Original Delegated Budget (Isb) (Tewkesbury School) | £356,971 |
| GCC Cheltenham Bournside Sch & | School Original Delegated Budget (Isb) (Cheltenham Bournside School & Sixth Form) | £356,910 |
