Directorate : Place

Summary
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
Showing 181 to 210 of 335 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 1,541.63 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
30/04/25 1,530.00 INCUBE LTD Payment to Contractors - Capital Parks and Gardens Capital
22/08/25 1,500.00 CGS CIVILS LTD External Design and Supervision Fees Regeneration Projects
02/04/25 1,498.20 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 1,450.00 COWAN CONSULTANCY LTD External Design and Supervision Fees Carriageway works
21/05/25 1,400.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 1,400.00 MAYER BROWN LTD Payment to Contractors - Capital Carriageway works
20/08/25 1,400.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
06/08/25 1,365.83 MATTHEWS ASSOCIATES (UK) LIMITED External Design and Supervision Fees Regeneration Projects
23/07/25 1,329.29 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,325.50 COUNTY FENCING SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 1,320.05 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
21/05/25 1,250.00 GROUNDHOGS LTD Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 1,250.00 MAYER BROWN LTD Payment to Contractors - Capital Regeneration Projects
12/11/25 1,242.00 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
09/04/25 1,228.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/25 1,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,189.28 ERMC LTD External Design and Supervision Fees Highway Structures Capital
24/10/25 1,185.00 TFW GROUP LTD External Design and Supervision Fees Regeneration Projects
10/09/25 1,150.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/25 1,150.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
18/06/25 1,086.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/05/25 1,079.50 CITY INFINITY External Design and Supervision Fees Regeneration Projects
13/08/25 1,012.50 BEVAN BRITTAN Payment to Contractors - Capital Parks and Gardens Capital
11/04/25 1,005.63 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 1,000.00 SUPER FORESTRY Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/25 982.80 ERMC LTD External Design and Supervision Fees Regeneration Projects
08/08/25 960.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 950.00 FCS-LIVE LTD Eligible Supplies and Services - Capital Regeneration Projects
04/06/25 915.56 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme