| 08/08/25 |
913.08 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/10/25 |
900.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/05/25 |
900.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 16/04/25 |
893.95 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 22/08/25 |
893.95 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 26/09/25 |
886.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/10/25 |
886.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 02/07/25 |
875.00 |
COWAN CONSULTANCY LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 30/07/25 |
874.83 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 09/07/25 |
870.00 |
EDDISONS INCORPORATING |
Payment to Contractors - Capital |
Regeneration Projects |
| 03/10/25 |
850.00 |
STUBBINGS BROS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/06/25 |
848.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 26/09/25 |
825.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/07/25 |
823.57 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 20/08/25 |
818.00 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/06/25 |
807.50 |
MAYER BROWN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 04/04/25 |
800.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/09/25 |
785.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/05/25 |
764.02 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 27/08/25 |
750.00 |
JMD BUILDING CONSULTANCY LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 23/07/25 |
750.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 21/11/25 |
727.44 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 01/08/25 |
720.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 09/05/25 |
712.50 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/05/25 |
712.50 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/05/25 |
712.50 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/07/25 |
709.60 |
G FILER ENGINEERING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/05/25 |
700.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/11/25 |
652.30 |
JOHN DAVIDSON (PIPES) LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/07/25 |
652.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Contractors - Capital |
Parks and Gardens Capital |