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Mock demo · simulated data

Contract spend

Priced requests rolled up by category, priority and contract. Choose a category to re-cut the contract and property lists. All sums are invented.

Requests in scope

104

all categories

Contract cost

£102,140

open requests

Average per request

£982

Cost by category and priority

  • Emergency
  • Urgent
  • Routine
  • Planned

Cost by month raised (all requests)

£0k-5m£0k-4m£3k-3m£16k-2m£41k-1m£112kNow

By contract

ContractRequestsCost
Contract Lot A33£36,600
Contract Lot B37£35,780
Contract Lot C28£20,870
Specialist framework6£8,890

Top five properties

  1. Garnet Court£9,495
  2. Hazel House£8,645
  3. Rowan Walk£7,910
  4. Ivy Gardens£7,870
  5. Sycamore Court£6,350
Open in the ledger