| 19/06/24 |
1,144.67 |
Community Services |
Payment to Private Contractors |
Highways Maintenance |
| 16/08/23 |
1,143.91 |
Neighbourhoods |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/05/24 |
1,140.91 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/04/22 |
1,137.85 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 12/01/24 |
1,125.94 |
Community Services |
Payment to Private Contractors |
Highways Maintenance |
| 25/02/26 |
1,121.99 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/02/26 |
1,110.08 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/06/22 |
1,107.42 |
Neighbourhoods |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 22/06/22 |
1,099.11 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 22/02/23 |
1,082.54 |
Regeneration |
Payment to Private Contractors |
ECP Planning Grant |
| 15/03/24 |
1,082.54 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 28/01/26 |
1,080.47 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
| 26/10/22 |
1,080.47 |
Neighbourhoods |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/05/22 |
1,076.65 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 11/03/22 |
1,073.61 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 21/05/21 |
1,071.39 |
Place |
Payment to Contractors - Capital |
Bus Infrastructure |
| 31/12/21 |
1,068.01 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 15/09/21 |
1,064.88 |
Regeneration |
Grounds Maintenance |
Somerton Industrial Park |
| 21/05/21 |
1,062.01 |
Neighbourhoods |
Payment to Private Contractors |
NB Covid-19 |
| 05/05/23 |
1,057.07 |
Neighbourhoods |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/08/21 |
1,056.37 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 22/06/22 |
1,054.60 |
Place |
Payment to Contractors - Capital |
Carriageway works |
| 28/09/22 |
1,050.00 |
Regeneration |
Professional Services |
Events Support |
| 21/06/23 |
1,048.37 |
Neighbourhoods |
Payment to Private Contractors |
Highways Maintenance |
| 19/05/21 |
1,047.02 |
Neighbourhoods |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 14/01/26 |
1,046.11 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/02/26 |
1,039.98 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/05/23 |
1,031.45 |
Neighbourhoods |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
1,030.91 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 08/02/23 |
1,030.89 |
Place |
Payment to Contractors - Capital |
Footway Improvements |