Monitor
Live sensor data, alerts and a 3D view of every building.
Procurement Expenditure
Total Spend
£301,971.00
Would-Have-Spent
£532,658.00
Savings Made
£230,687.00
Completed Orders
8
Expenditure by Period
| Period | Spend | Would-Have-Spent | Savings | Orders |
|---|---|---|---|---|
| Feb 2026 | £301,971.00 | £532,658.00 | £230,687.00 | 8 |
Spend vs Savings
Feb 2026
£301,971
Actual Spend
Savings
Expenditure by School
| School | Total Spend | Savings | Orders |
|---|---|---|---|
| Westgate Primary | £93,612.00 | £27,402.00 | 2 |
| Hillcrest Grammar School | £83,763.00 | £3,193.00 | 1 |
| Riverside Primary School | £56,607.00 | £58,030.00 | 2 |
| St. Mary's High School | £35,821.00 | £23,069.00 | 1 |
| Greenfield Secondary | £32,168.00 | £118,993.00 | 2 |
Expenditure by Category
| Category | Total Spend | Orders |
|---|---|---|
| Roofing | £154,988.00 | 2 |
| Fire Safety | £46,404.00 | 2 |
| Plumbing | £35,821.00 | 1 |
| Electrical | £33,150.00 | 1 |
| HVAC | £22,387.00 | 1 |
| Insulation | £9,221.00 | 1 |