St Edmundsbury Borough Council :: Spending Dashboard
£1,149,813
Spent in 1 months since Dec 2010
£1,149,813 Spent per month
125 Suppliers
248 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £185,860 |
| Charity | £134,855 |
| Company | £439,558 |
| Council | £360,626 |
| Entity | £26,829 |
| ParishCouncil | £2,083 |
| Name | Total spend | Per month |
|---|---|---|
| SUFFOLK COUNTY COUNCIL | £353,499 | £353,499 |
| ABBEYCROFT LEISURE | £111,128 | £111,128 |
| VINCI CONSTRUCTION UK LIMITED | £103,820 | £103,820 |
| OCEAN FACILITIES SERVICES LIMITED | £51,428 | £51,428 |
| PACE FUELCARE LTD | £28,732 | £28,732 |
| CB RICHARD ELLIS | £27,947 | £27,947 |
| AUDIT COMMISSION | £26,829 | £26,829 |
| SUTTON SERVICES LTD | £26,257 | £26,257 |
| EDF ENERGY 1 LIMITED | £22,286 | £22,286 |
| CRAEMER UK LIMITED | £19,725 | £19,725 |
| Supplier | Service | Value |
|---|---|---|
| SUFFOLK COUNTY COUNCIL | Retirement To Qtr 3 (31/12/10) (Retirement) | £127,265 |
| SUFFOLK COUNTY COUNCIL | Trade Waste Recharge (Waste Tipping charges) | £105,415 |
| ABBEYCROFT LEISURE | Fourt Management Fee Of Four, Year (Grants paid) | £97,450 |
| SUFFOLK COUNTY COUNCIL | Concessionary Fares February 11 (Payments to operators) | £65,689 |
| VINCI CONSTRUCTION UK LIMITED | Cert 40 Apex Fit Out (Payment to main contractor cap) | £61,909 |
| OCEAN FACILITIES SERVICES LIMITED | Fm Services For Wsh December 2010 (FM Contract Payments) | £30,421 |
| CB RICHARD ELLIS | Apex Service Charge (Service charges expenditure) | £23,049 |
| OCEAN FACILITIES SERVICES LIMITED | Cleaning Services Sebc December 2010 (FM Contract Payments) | £21,007 |
| SUTTON SERVICES LTD | Demolition The Football Club Buildings; (Other expenses) | £19,470 |
| ST EDMUNDSBURY THEATRE SERVICES | Xmas Fayre Power And Staging Requirments (Other hired services) | £18,439 |
