| 22/01/25 |
23,163.25 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 20/02/26 |
23,030.00 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 12/05/21 |
23,002.83 |
Regeneration |
Professional Services |
Camp Hill - Regeneration |
| 29/04/22 |
22,643.29 |
Place |
External Design and Supervision Fees |
Highway Structures Capital |
| 29/03/23 |
21,795.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 17/07/24 |
21,779.18 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 19/01/24 |
21,740.00 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 03/11/23 |
21,654.40 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 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 |
| 11/05/22 |
20,455.52 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 17/04/24 |
20,130.24 |
Place |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 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 |
| 12/11/25 |
19,391.00 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 13/12/24 |
19,203.63 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 28/01/26 |
19,110.00 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 15/06/22 |
18,510.92 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Project |
| 11/03/22 |
18,374.21 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 15/03/24 |
18,036.16 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 22/06/22 |
17,889.62 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 15/10/21 |
17,733.17 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 15/03/24 |
17,540.82 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/02/24 |
17,521.32 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
| 20/04/22 |
17,365.29 |
Neighbourhoods |
Payment to Private Contractors |
On-Street Parking Operations |
| 13/01/23 |
17,315.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |
| 05/05/23 |
17,087.81 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/04/21 |
16,834.00 |
Neighbourhoods |
Payment to Private Contractors |
Highways PFI Contract |