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 1 to 30 of 99 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 21,276.50 Community Services External Design and Supervision Fees Regeneration Projects
29/10/25 15,880.00 Place External Design and Supervision Fees Regeneration Projects
24/09/25 14,131.30 Resources Building Service Charges Payable Branstone Management Company
19/12/25 11,890.80 Community Services Professional Services Plan for Neighbourhoods
31/10/25 10,000.00 Community Services Professional Services Plan for Neighbourhoods
29/10/25 8,356.38 Place External Design and Supervision Fees Regeneration Projects
26/11/25 8,000.00 Community Services Professional Services Plan for Neighbourhoods
02/07/25 7,170.00 Place External Design and Supervision Fees Regeneration Projects
26/11/25 6,792.86 Place External Design and Supervision Fees Regeneration Projects
08/10/25 5,100.00 Resources Professional Services Properties - Other Properties
07/01/26 4,820.00 Community Services External Design and Supervision Fees Regeneration Projects
31/12/25 4,617.00 Resources Grounds Maintenance Westridge, Ryde
26/11/25 4,442.50 Place External Design and Supervision Fees Regeneration Projects
18/02/26 4,148.00 Community Services External Design and Supervision Fees Regeneration Projects
15/10/25 4,014.69 Adult Services External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
31/10/25 3,962.10 Place External Design and Supervision Fees Regeneration Projects
31/10/25 3,585.00 Place External Design and Supervision Fees Regeneration Projects
11/02/26 3,581.25 Community Services Payment to Contractors - Capital Parks and Gardens Capital
28/11/25 3,323.12 Adult Services External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
16/04/25 3,320.00 Place External Design and Supervision Fees Regeneration Projects
16/04/25 3,305.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/11/25 3,257.22 Adult Services External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
08/08/25 3,191.32 Adult Services External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
16/04/25 3,137.28 Place External Design and Supervision Fees Regeneration Projects
29/09/25 2,559.27 Place External Design and Supervision Fees Regeneration Projects
13/02/26 2,517.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/01/26 2,509.20 Community Services Professional Services Plan for Neighbourhoods
20/06/25 2,500.00 Place External Design and Supervision Fees Regeneration Projects
07/01/26 2,500.00 Adult Services External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
21/01/26 2,500.00 Adult Services External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings