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 1 to 30 of 108 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 350,045.00 ASHFORDS LLP CLIENT ACCOUNT Place Purchase of Land for Capital Projects
23/02/26 235,000.00 BEVAN BRITTEN Community Services Purchase of Land for Capital Projects
16/07/25 204,589.40 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
30/01/26 177,750.00 BEVAN BRITTEN LLP Community Services Purchase of Land for Capital Projects
30/01/26 177,750.00 BEVAN BRITTEN LLP Community Services Purchase of Land for Capital Projects
25/04/25 174,146.59 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
30/07/25 162,847.33 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
25/04/25 159,223.81 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
09/04/25 153,414.56 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
06/06/25 138,734.77 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
19/11/25 129,520.58 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/05/25 125,521.29 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
05/12/25 121,061.57 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
19/12/25 115,898.71 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
29/09/25 109,278.10 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
13/06/25 106,570.21 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/11/25 106,301.14 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
11/02/26 104,110.11 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
30/06/25 100,000.00 ASHFORDS LLP Place Purchase of Land for Capital Projects
30/07/25 93,978.78 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
29/10/25 75,497.91 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
03/10/25 67,732.98 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
02/07/25 45,111.64 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
07/01/26 39,239.68 MCM CONSTRUCTION LTD Community Services Payment to Contractors - Capital
19/12/25 21,276.50 ERMC LTD Community Services External Design and Supervision Fees
19/01/26 19,750.00 BEVAN BRITTEN LLP Community Services Purchase of Land for Capital Projects
19/01/26 19,750.00 BEVAN BRITTEN LLP Community Services Purchase of Land for Capital Projects
04/06/25 16,709.10 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
29/10/25 15,880.00 ERMC LTD Place External Design and Supervision Fees
07/01/26 14,350.00 MCM CONSTRUCTION LTD Community Services External Design and Supervision Fees