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 61 to 90 of 146 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/24 614.65 Place External Design and Supervision Fees Highway Structures Capital
17/07/24 585.00 Community Services Professional Services High Street Heritage Action Zone
04/10/24 558.00 Place External Design and Supervision Fees Regeneration Projects
05/04/24 450.00 Resources Professional Services Properties - Other Properties
04/12/24 375.00 Resources Legal Fees - Other Parties Branstone Farm Business Units
31/05/24 325.00 Community Services Professional Services High Street Heritage Action Zone
05/03/25 240.00 Resources Premises Insurance Elmdon (The Laurels)
06/11/24 237.50 Community Services Professional Services Branstone Farm project
22/05/24 225.00 Resources Property Services - Day to day Maintena… Guildhall,Newport
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
29/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.87 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
20/09/24 211.08 Adult Services Building Service Charges Payable Local Authority Housing Fund
14/06/24 211.08 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 Adult Services Building Service Charges Payable Brooklime House Flats 1-12