Bracknell Forest Council :: Spending Dashboard
£11,256,178
Spent in 16 months since Dec 2009
£703,511 Spent per month
560 Suppliers
2,346 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £4,763,630 |
| Charity | £494,732 |
| Company | £5,277,053 |
| Council | £695,108 |
| Entity | £25,652 |
| Name | Total spend | Per month |
|---|---|---|
| MACE PLUS LTD | £944,162 | £944,162 |
| RINGWAY HIGHWAY SERVICES LTD | £700,894 | £700,894 |
| GAIA TECHNOLOGIES | £672,114 | £336,057 |
| MANSELL CONSTRUCTION SERVICES LIMITED | £658,786 | £658,786 |
| READING BOROUGH COUNCIL | £576,577 | £288,288 |
| GRESHAM OFFICE FURNITURE LTD | £507,859 | £253,929 |
| SITA | £380,089 | £190,044 |
| TURNSTONE SUPPORT | £230,933 | £230,933 |
| SOUTHERN COUNTIES CARE LTD | £224,973 | £224,973 |
| SMART CRIMINAL JUSTICE SERVICES | £194,216 | £194,216 |
| Supplier | Service | Value |
|---|---|---|
| MACE PLUS LTD | Garth Hill BSF - Construction (Mace Plus) (-) | £944,162 |
| RINGWAY HIGHWAY SERVICES LTD | Patching & Minor Repairs - Other Roads (Routine Repairs (Other Roads)) | £700,894 |
| GAIA TECHNOLOGIES | Garth Hill - ICT Works (-) | £614,314 |
| READING BOROUGH COUNCIL | Waste Disposal (Disposal of Waste) | £572,138 |
| MANSELL CONSTRUCTION SERVICES LIMITED | Sandy Lane Primary (-) | £281,435 |
| GRESHAM OFFICE FURNITURE LTD | Garth Hill - Furniture, Fittings, Equipment (-) | £200,324 |
| MANSELL CONSTRUCTION SERVICES LIMITED | Holly Spring Infant and Junior (-) | £191,290 |
| SITA | Household Waste Collection (Household Waste Collection) | £188,075 |
| SITA | Household Waste Collection (Household Waste Collection) | £187,744 |
| GRESHAM OFFICE FURNITURE LTD | Garth Hill - Furniture, Fittings, Equipment (-) | £135,846 |
