West Sussex County Council :: Spending Dashboard
£51,032,807
Spent in 1 months since Dec 2010
£51,032,807 Spent per month
3,253 Suppliers
14,700 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £14,523,995 |
| Charity | £4,040,288 |
| Company | £29,210,717 |
| Council | £3,252,980 |
| Entity | £500 |
| ParishCouncil | £1,926 |
| PoliceAuthority | £2,398 |
| Name | Total spend | Per month |
|---|---|---|
| BIFFA WEST SUSSEX LTD | £4,988,787 | £4,988,787 |
| Viridor | £3,118,714 | £3,118,714 |
| MAY GURNEY LTD | £2,205,269 | £2,205,269 |
| BIFFA WEST SUSSEX LTD | £1,567,163 | £1,567,163 |
| SHAW HEALTHCARE (WEST SUSSEX ) LTD | £1,468,777 | £1,468,777 |
| KENT COUNTY COUNCIL | £709,324 | £709,324 |
| NOTTINGHAM REHAB SUPPLIES | £693,141 | £693,141 |
| BRITISH TELECOMMUNICATIONS PLC | £598,685 | £598,685 |
| BRIGHTON & HOVE CITY COUNCIL | £596,130 | £596,130 |
| BT GLOBAL SERVICES | £570,692 | £570,692 |
| Supplier | Service | Value |
|---|---|---|
| BIFFA WEST SUSSEX LTD | Payments to main contractor (MRM Contract) | £4,988,787 |
| Viridor | Site Operation (PLANNING SERVICES &WASTE MANAGEMENT) | £1,719,626 |
| BIFFA WEST SUSSEX LTD | Processing Fees (PLANNING SERVICES &WASTE MANAGEMENT) | £1,567,163 |
| Viridor | Site Operation (PLANNING SERVICES &WASTE MANAGEMENT) | £1,296,726 |
| BRIGHTON & HOVE CITY COUNCIL | Contributions to other Local Authorities (#N/A) | £579,685 |
| DOWNLAND HOUSING ASSOCIATION LTD | Payments to main contractor (Site Purchase) | £375,000 |
| HORSHAM DISTRICT COUNCIL | Recycling Payments (PLANNING SERVICES &WASTE MANAGEMENT) | £343,325 |
| BT GLOBAL SERVICES | Fixed Telephones (SCHOOLS MANAGEMENT SUPPORT) | £342,052 |
| BRITISH TELECOMMUNICATIONS PLC | Fixed Telephones (SCHOOLS MANAGEMENT SUPPORT) | £342,052 |
| COMPASS SERVICES (UK) LIMITED | Teachers Duty Meals (BUILDINGS,DEVELOPMENT & ADMISSIONS) | £258,709 |
