Ipswich Borough Council :: Spending Dashboard

£5,952,884 Spent in 2 months since Dec 2010
£2,976,442 Spent per month
389 Suppliers
1,175 Financial Transactions

Spend by month

Spend By Month Chart
Recipient breakdown
TypeValue
Unmatched£663,222
Charity£144,510
Company£4,168,658
Council£961,758
PoliceAuthority£14,735

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Biggest suppliers
NameTotal spendPer month
LOVELL PARTNERSHIPS LTD£1,008,519£504,259
SUFFOLK COUNTY COUNCIL£935,362£467,681
MARS PENSION TRUSTEES LIMITED£269,162£134,581
DPL ELECTRICAL SERVICES LTD£248,414£124,207
NORTHGATE INFORMATION SOLUTIONS UK LTD£226,641£113,320
CARILLION INFRASTRUCTURE SERVICES LIMITED£206,395£103,197
R G FRANCIS LIMITED£197,934£98,967
WILD ROSE LTD£156,750£78,375
ICVS£144,250£144,250
SEAGER HEATING LTD£124,974£62,487

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Biggest transactions
SupplierServiceValue
LOVELL PARTNERSHIPS LTDCapital - Contracts (Improving Ipswich Homes 2010/11)£536,968
LOVELL PARTNERSHIPS LTDCapital - Contracts (Improving Ipswich Homes 2010/11)£471,551
SUFFOLK COUNTY COUNCILConcessionary Travel (Concessionary Travel - General)£273,635
SUFFOLK COUNTY COUNCILConcessionary Travel (Concessionary Travel - General)£273,635
SUFFOLK COUNTY COUNCILConcessionary Travel (Concessionary Travel - General)£273,137
MARS PENSION TRUSTEES LIMITEDExternal Rents (Grafton House)£214,277
NORTHGATE INFORMATION SOLUTIONS UK LTDOther Fees and Professional Services (Management Expenses)£151,068
ICVSProject Costs (Community Development Team)£131,000
DPL ELECTRICAL SERVICES LTDPayments to Sub-Contractors (MA2 Rewires)£115,644
CARILLION INFRASTRUCTURE SERVICES LIMITEDHighways Agency - Carriage Way (Carriage Way Structural Maintenance-Principal)£81,910

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