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 361 to 390 of 491 items
Date Amount £ DirectorateExpenses TypeService Area
13/02/26 348.18 Resources Grounds Maintenance Rangefinder House (Ascensos)
06/02/26 348.18 Resources Grounds Maintenance Rangefinder House (Ascensos)
16/01/26 348.18 Resources Grounds Maintenance Rangefinder House (Ascensos)
04/11/22 325.00 Regeneration Professional Services Wight Innovation ERDF
31/05/24 325.00 Community Services Professional Services High Street Heritage Action Zone
30/09/22 325.00 Regeneration Professional Services Wight Innovation ERDF
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
12/09/25 275.00 Resources Grounds Maintenance Properties - Other Properties
06/06/25 270.00 Resources Grounds Maintenance Rangefinder House (Ascensos)
23/03/22 260.00 Childrens Services Professional Services Non-Delegated Building Maintenance
24/11/21 260.00 Childrens Services Eligible Supplies and Services - Capital Schools Reorganisation
24/11/21 260.00 Childrens Services Eligible Supplies and Services - Capital Schools Reorganisation
24/11/21 260.00 Childrens Services Eligible Supplies and Services - Capital Schools Reorganisation
07/12/22 260.00 Regeneration Professional Services Wight Innovation ERDF
24/11/21 260.00 Childrens Services Eligible Supplies and Services - Capital Schools Reorganisation
05/03/25 240.00 Resources Premises Insurance Elmdon (The Laurels)
06/11/24 237.50 Community Services Professional Services Branstone Farm project
27/01/23 234.00 Regeneration Professional Services High Street Heritage Action Zone
27/01/23 234.00 Regeneration Professional Services High Street Heritage Action Zone
30/04/21 232.00 Place External Design and Supervision Fees Parks and Gardens Capital
18/06/25 231.01 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 Adult Services Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 Adult Services Building Service Charges Payable Brooklime House Flats 1-12