| 11/03/22 |
43,561.41 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 12/01/22 |
42,947.96 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 05/11/21 |
40,585.99 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 05/01/22 |
39,532.36 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 16/02/22 |
37,291.84 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 17/11/21 |
32,955.00 |
Neighbourhoods |
Payment to Private Contractors |
On-Street Parking Operations |
| 11/03/22 |
32,709.00 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 21/05/21 |
27,599.28 |
Place |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 19/01/22 |
27,548.34 |
Place |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 05/01/22 |
25,879.89 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 15/12/21 |
24,234.20 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 19/01/22 |
23,349.67 |
Place |
External Design and Supervision Fees |
Waste Capital Programme |
| 12/05/21 |
23,002.83 |
Regeneration |
Professional Services |
Camp Hill - Regeneration |
| 12/11/21 |
21,236.61 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 14/07/21 |
20,798.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 19/05/21 |
20,738.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 19/05/21 |
19,748.89 |
Neighbourhoods |
Payment to Private Contractors |
Reopening High Streets Safely |
| 15/09/21 |
19,607.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 19/01/22 |
19,421.11 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 11/03/22 |
18,374.21 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 15/10/21 |
17,733.17 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 21/04/21 |
16,834.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 13/08/21 |
16,650.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 14/01/22 |
15,615.20 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 22/12/21 |
15,332.45 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 03/12/21 |
15,061.11 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 21/05/21 |
14,966.80 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 21/07/21 |
14,453.89 |
Regeneration |
Payment to Private Contractors |
Camp Hill - Regeneration |
| 16/06/21 |
14,219.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 13/08/21 |
13,190.36 |
Neighbourhoods |
Payment to Private Contractors |
NB Covid-19 |