Service Area : Regeneration Projects

Summary
Financial Year Payments Total £
2021 1 7,599.00
2022 81 2,847,910.29
2023 93 1,378,982.36
2024 123 2,485,471.66
2025 108 3,526,659.38
Total 406 10,246,622.69
Showing 61 to 81 of 81 items
Date Amount £ SupplierDirectorateExpenses Type
20/05/22 782.25 ERMC LTD Place External Design and Supervision Fees
30/11/22 750.00 TECFIRE LTD Place External Design and Supervision Fees
17/08/22 750.00 TECFIRE LTD Place External Design and Supervision Fees
30/11/22 750.00 TECFIRE LTD Place External Design and Supervision Fees
11/05/22 680.20 BEVAN BRITTAN Place External Design and Supervision Fees
20/04/22 595.00 ERMC LTD Place External Design and Supervision Fees
22/06/22 527.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
07/10/22 441.00 BEVAN BRITTAN Place External Design and Supervision Fees
28/09/22 435.30 ERMC LTD Place External Design and Supervision Fees
31/03/23 400.00 TREECARE I W LTD Place External Design and Supervision Fees
11/05/22 375.00 TOPOGRAPHICAL AND ENGINEERING Place External Design and Supervision Fees
04/05/22 220.00 TREECARE I W LTD Place External Design and Supervision Fees
21/12/22 200.00 LINSCH CONSULTANTS Place External Design and Supervision Fees
31/03/23 165.00 GELDARDS LLP Place External Design and Supervision Fees
26/08/22 156.00 BEVAN BRITTAN Place External Design and Supervision Fees
23/11/22 125.00 THE SIGN COMPANY Place Plant, Equipment & Furniture - Capital
07/10/22 124.86 ERMC LTD Place External Design and Supervision Fees
10/08/22 107.40 BEVAN BRITTAN Place External Design and Supervision Fees
27/07/22 100.00 WIGHTFIBRE LIMITED Place ICT Hardware & Software - Capital
23/11/22 50.00 THE SIGN COMPANY Place Plant, Equipment & Furniture - Capital
29/06/22 -38,826.79 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital