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 481 to 491 of 491 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 5.75 Community Services Marketing Costs Plan for Neighbourhoods
30/08/24 4.25 Adult Services Building Service Charges Payable Local Authority Housing Fund
30/08/24 4.25 Adult Services Building Service Charges Payable Local Authority Housing Fund
30/06/23 0.20 Place External Design and Supervision Fees Regeneration Projects
14/06/24 -211.08 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
21/02/24 -550.00 Community Services Professional Services Building 41
07/01/26 -740.00 Community Services External Design and Supervision Fees Regeneration Projects
23/07/21 -1,825.00 Regeneration Professional Services High Street Heritage Action Zone
27/01/23 -3,459.76 Adult Services External Design and Supervision Fees Gouldings Improving Environment Grant
24/03/23 -4,615.00 Place External Design and Supervision Fees Highway Structures Capital