Directorate : Place
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 614 | 10,772,880.95 |
| 2022 | 715 | 14,026,066.57 |
| 2023 | 560 | 11,782,152.69 |
| 2024 | 513 | 10,657,980.07 |
| 2025 | 335 | 5,721,808.53 |
| Total | 2,737 | 52,960,888.81 |
| Date | Amount £ | Supplier | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/09/24 | -2,750.00 | HUNT FOREST GROUP LTD | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 10/04/24 | -9,804.00 | JOHN PECK CONSTRUCTION LTD | External Design and Supervision Fees | Regeneration Projects |
| 30/05/24 | -77,573.48 | CROWNPARK BUILDERS LTD | Payment to Contractors - Capital | Parks and Gardens Capital |