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 781 to 810 of 1,172 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 1,187.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/10/25 1,185.00 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
06/02/26 1,177.00 A J WELLS & SONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 1,170.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/05/25 1,170.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
25/02/26 1,166.42 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/12/25 1,158.11 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/01/26 1,150.50 WATCO UK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/25 1,150.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/10/25 1,150.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/09/25 1,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 1,144.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/04/25 1,130.32 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
24/09/25 1,129.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
09/01/26 1,105.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/11/25 1,100.00 T?A THE ACOUSTICS COMPANY Capital Capital Grants Disabled Facilities Grants
19/11/25 1,100.00 T?A THE ACOUSTICS COMPANY Capital Capital Grants Disabled Facilities Grants
18/06/25 1,086.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/01/26 1,084.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/12/25 1,082.97 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
28/01/26 1,080.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/05/25 1,079.50 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
30/05/25 1,078.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
02/07/25 1,075.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/01/26 1,066.25 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
17/09/25 1,066.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/25 1,030.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/08/25 1,012.50 BEVAN BRITTAN Capital Payment to Contractors - Capital Parks and Gardens Capital
11/04/25 1,005.63 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/09/25 1,000.93 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants