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 241 to 270 of 406 items
Date Amount £ SupplierDirectorateExpenses Type
27/05/22 1,500.00 ERMC LTD Place External Design and Supervision Fees
07/01/26 1,451.75 ERMC LTD Community Services External Design and Supervision Fees
15/12/23 1,450.00 ERMC LTD Place External Design and Supervision Fees
06/08/25 1,365.83 MATTHEWS ASSOCIATES (UK) LIMITED Place External Design and Supervision Fees
08/02/23 1,332.00 GELDARDS LLP Place External Design and Supervision Fees
28/02/25 1,327.50 RINGWAY ISLAND ROADS LIMITED Place External Design and Supervision Fees
11/05/22 1,320.00 ERMC LTD Place External Design and Supervision Fees
26/08/22 1,305.88 ERMC LTD Place External Design and Supervision Fees
10/01/24 1,300.00 LINSCH CONSULTANTS Place External Design and Supervision Fees
28/09/22 1,281.67 ERMC LTD Place External Design and Supervision Fees
13/07/22 1,275.00 MAYER BROWN LTD Place External Design and Supervision Fees
27/02/26 1,256.00 BEVAN BRITTAN Community Services External Design and Supervision Fees
27/02/26 1,256.00 BEVAN BRITTAN Community Services External Design and Supervision Fees
21/08/24 1,250.00 ERMC LTD Place External Design and Supervision Fees
30/07/25 1,250.00 MAYER BROWN LTD Place Payment to Contractors - Capital
07/12/22 1,250.00 TRANSPORT SEEDS LTD Place External Design and Supervision Fees
12/11/25 1,242.00 ASHFORDS LLP Place Other Capital Expenditure
20/01/23 1,227.00 GELDARDS LLP Place External Design and Supervision Fees
07/10/22 1,218.00 BEVAN BRITTAN Place External Design and Supervision Fees
28/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Place Payment to Contractors - Capital
21/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Place Payment to Contractors - Capital
14/01/26 1,200.00 COWLEY& COWLEY Community Services Payment to Contractors - Capital
24/10/25 1,185.00 TFW GROUP LTD Place External Design and Supervision Fees
18/09/24 1,162.44 ERMC LTD Place External Design and Supervision Fees
17/12/25 1,158.11 ERMC LTD Community Services External Design and Supervision Fees
22/03/24 1,122.80 ERMC LTD Place External Design and Supervision Fees
09/01/26 1,105.00 ERMC LTD Community Services External Design and Supervision Fees
19/03/25 1,096.67 FOUR CORNERS CLEANERS LTD Place Payment to Contractors - Capital
23/05/25 1,079.50 CITY INFINITY Place External Design and Supervision Fees
22/03/24 1,045.00 ERMC LTD Place External Design and Supervision Fees