SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 1,201 to 1,230 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/06/22 904.45 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/03/23 902.44 ST HELENS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
05/10/22 900.00 THE BADGER ACTION GROUP Capital External Design and Supervision Fees Capital Receipts
06/07/22 900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
25/11/22 892.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/07/22 890.00 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/01/23 885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/06/22 883.45 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 880.50 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
31/03/23 880.17 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
23/09/22 875.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
06/01/23 867.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
30/11/22 865.64 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 857.52 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
25/11/22 850.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Gouldings Improving Environment Grant
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 846.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 846.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 843.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 842.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
08/03/23 840.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
22/06/22 839.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/09/22 833.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 832.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/04/22 812.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/02/23 801.34 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
26/10/22 799.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works