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 661 to 690 of 1,172 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/25 2,016.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/01/26 2,000.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/12/25 2,000.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
15/08/25 2,000.00 OLM SYSTEMS LIMITED Capital Internal Design and Supervision Fees Information Assurance Project
17/04/25 2,000.00 INSPIRED Capital External Design and Supervision Fees Parks and Gardens Capital
23/05/25 1,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/07/25 1,990.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
28/01/26 1,965.63 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
06/08/25 1,961.20 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
31/12/25 1,959.75 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/04/25 1,955.35 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
20/02/26 1,950.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
25/04/25 1,950.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/25 1,950.00 TIM SMART CHARTERED SURVEYORS Capital External Design and Supervision Fees Regeneration Projects
04/07/25 1,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/11/25 1,949.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
08/10/25 1,935.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Secondary capital
30/01/26 1,914.02 CHURCHES FIRE SECURITY LTD Capital External Design and Supervision Fees Regeneration Projects
04/07/25 1,904.09 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 1,900.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/01/26 1,882.48 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
20/02/26 1,881.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/02/26 1,875.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/04/25 1,872.00 MATTHEWS ASSOCIATES (UK) LIMITED Capital External Design and Supervision Fees Regeneration Projects
21/11/25 1,850.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
25/04/25 1,840.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
08/10/25 1,833.33 ST HELENS PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital St Helens Primary Devolved Capital
30/07/25 1,832.48 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Regeneration Projects
31/12/25 1,815.00 ARID DESIGN LTD Capital External Design and Supervision Fees S106 Capital Projects
07/01/26 1,800.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital