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 99 of 99 items
Date Amount £ DirectorateExpenses TypeService Area
16/01/26 184.40 Adult Services Building Service Charges Payable Local Authority Housing Fund
18/06/25 184.40 Adult Services Building Service Charges Payable Local Authority Housing Fund
18/06/25 184.40 Adult Services Building Service Charges Payable Local Authority Housing Fund
18/06/25 184.40 Adult Services Building Service Charges Payable Local Authority Housing Fund
18/06/25 184.40 Adult Services Building Service Charges Payable Local Authority Housing Fund
16/01/26 184.40 Adult Services Building Service Charges Payable Local Authority Housing Fund
31/10/25 178.63 Community Services Marketing Costs Plan for Neighbourhoods
31/10/25 5.75 Community Services Marketing Costs Plan for Neighbourhoods
07/01/26 -740.00 Community Services External Design and Supervision Fees Regeneration Projects