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 5,401 to 5,430 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/04/24 916.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/06/25 915.56 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/03/23 913.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/08/25 913.08 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/09/24 910.00 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/05/24 910.00 GELDARDS LLP Capital Professional Services Carriageway works
14/02/24 909.75 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
13/12/24 908.00 FITZPATRICK WOOLMER Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/08/22 906.25 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
30/09/22 905.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
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
17/07/24 902.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/23 900.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
05/10/22 900.00 THE BADGER ACTION GROUP Capital External Design and Supervision Fees Capital Receipts
22/03/24 900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
06/07/22 900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
27/03/24 900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
11/02/22 900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
09/06/21 900.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
24/11/23 900.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 900.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
14/04/21 900.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
05/06/24 900.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/12/23 900.00 LANDMARK INFORMATION GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
28/05/25 900.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
15/10/25 900.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/22 900.00 PTR CONSULTING ENGINEERS LTD Capital Capital Grants Disabled Facilities Grants
28/01/26 900.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/11/23 897.60 GTI Capital Capital Grants Housing Renewal Assistance