Supplier : ERMC LTD

Summary
Financial Year Payments Total £
2021 53 182,010.68
2022 95 329,148.00
2023 98 350,327.27
2024 146 369,966.29
2025 99 227,145.36
Total 491 1,458,597.60
Showing 91 to 98 of 98 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/24 363.75 Place External Design and Supervision Fees Regeneration Projects
22/03/24 310.00 Community Services Professional Services High Street Heritage Action Zone
10/01/24 303.75 Community Services Professional Services Building 41
21/02/24 297.50 Place External Design and Supervision Fees Regeneration Projects
08/11/23 194.73 Community Services Professional Services High Street Heritage Action Zone
27/12/23 175.00 Community Services Fees & Charges (Discretionary) Pre Planning Application Advice
30/06/23 0.20 Place External Design and Supervision Fees Regeneration Projects
21/02/24 -550.00 Community Services Professional Services Building 41