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 1,231 to 1,260 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/11/23 11,178.43 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
18/09/24 11,175.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 11,175.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/03/23 11,159.07 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 11,135.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/05/23 11,100.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/03/22 11,080.20 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
27/01/23 11,044.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
18/10/24 11,040.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
25/08/21 11,027.61 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
08/11/24 11,023.10 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
04/02/26 11,018.20 WEST WIGHT ALPACAS LTD Capital Capital Grants Parks and Gardens Capital
04/10/23 11,005.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/10/21 11,000.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/21 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
02/04/25 11,000.00 JACOBS UK LIMITED Capital External Design and Supervision Fees Carriageway works
11/08/21 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
26/05/21 10,995.50 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
06/05/22 10,980.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
05/03/25 10,967.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
15/02/23 10,964.00 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
21/06/24 10,963.13 NEOPOST LTD Capital Plant, Equipment & Furniture - Capital Strategic Projects
16/06/21 10,900.00 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
26/07/24 10,891.80 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Secondary capital
28/03/24 10,888.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
06/03/24 10,865.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/02/24 10,865.00 D P & L P RICHARDS + Capital Capital Grants Disabled Facilities Grants
23/11/22 10,859.97 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/12/25 10,853.67 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/08/22 10,833.10 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital