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 901 to 930 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/07/25 652.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
25/02/26 650.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/11/25 650.00 SECURE-A-FIELD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/01/26 650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 648.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/07/25 644.40 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
18/02/26 625.00 LINSCH CONSULTANTS LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
09/07/25 620.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/06/25 612.95 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/09/25 612.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/01/26 611.94 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/01/26 607.20 WATCO UK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 600.00 FOUR SEASONS CLEANING SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/01/26 600.00 INDEPENDENT ARTS Capital External Design and Supervision Fees Regeneration Projects
02/01/26 595.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/08/25 585.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/25 580.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 578.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/08/25 553.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
26/11/25 550.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/01/26 546.59 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
21/01/26 540.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/12/25 532.16 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 520.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/10/25 520.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
10/12/25 519.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/08/25 513.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
25/02/26 510.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
11/02/26 509.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/01/26 504.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works