SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 601 to 630 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/09/24 3,510.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
15/05/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/06/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/12/24 3,505.80 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
14/02/25 3,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/03/25 3,491.81 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
21/02/25 3,478.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
19/07/24 3,455.39 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
26/03/25 3,443.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
13/11/24 3,430.00 ISLAND 2000 TRUST Capital External Design and Supervision Fees Regeneration Projects
07/06/24 3,400.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 3,395.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
09/10/24 3,386.04 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
18/09/24 3,376.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 3,373.24 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
29/01/25 3,328.39 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
15/05/24 3,321.77 ADT FIRE AND SECURITY PLC Capital ICT Hardware & Software - Capital Identity Management
26/07/24 3,307.00 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
05/04/24 3,305.98 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
06/12/24 3,300.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/09/24 3,294.00 WESSEX FIRE AND SECURITY LTD Capital Payment to Contractors - Capital Fire Precaution Improvements
29/11/24 3,270.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 3,239.04 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
08/01/25 3,225.00 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
22/05/24 3,219.78 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
10/05/24 3,213.20 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
04/12/24 3,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/02/25 3,199.32 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
18/09/24 3,187.50 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
23/10/24 3,187.05 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects