Copperchase Ltd
Transactions
34
Total Spend
£451.8k
Average Transaction
£13.3k
Authorities
3
Showing 34 of 34 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Mar 2026 | £29,362.00 | Epping Forest District Council | Copperchase Ltd | Capital Programme Expenditure • Equipment Acquisition |
| 26 Nov 2025 | £59,472.00 | Epping Forest District Council | Copperchase Ltd | Capital Programme Expenditure • Equipment Acquisition |
| 12 Nov 2025 | £1,715.00 | Epping Forest District Council | Copperchase Ltd | Capital Programme Expenditure • Building Acquisition |
| 17 Sep 2025 | £2,000.00 | Epping Forest District Council | Copperchase Ltd | Capital Programme Expenditure • Building Acquisition |
| 10 Sep 2025 | £118,944.00 | Epping Forest District Council | Copperchase Ltd | Capital Programme Expenditure • Equipment Acquisition |
| 13 Aug 2025 | £17,355.00 | Epping Forest District Council | Copperchase Ltd | Capital Programme Expenditure • Building Acquisition |
| 18 Jun 2025 | £4,993.00 | Epping Forest District Council | Copperchase Ltd | Capital Programme Expenditure • Equipment Acquisition |
| 6 Jun 2025 | £3,640.00 | Isles of Scilly Council | Copperchase Ltd | Democrative & Corporate Governance • Airport • Airport • 45208 • IT Software Support |
| 6 May 2025 | £3,500.00 | Isles of Scilly Council | Copperchase Ltd | Chief Executives Department • Airport • Airport • 45208 • IT Software Support |
| 23 Apr 2025 | £118,944.00 | Epping Forest District Council | Copperchase Ltd | Capital Programme Expenditure • Equipment Acquisition |
| 1 Nov 2024 | £930.68 | Isles of Scilly Council | Copperchase Ltd | Chief Executives Department • Airport • Airport • 45207 • IT Hardware Purchases |
| 10 Aug 2023 | £857.38 | Isles of Scilly Council | Copperchase Ltd | Democrative & Corporate Governance • Airport • Airport • 45208 • IT Software Support |
| 6 Jun 2022 | £3,135.00 | Isles of Scilly Council | Copperchase Ltd | Infrastructure and Planning • Miscellaneous Expenditure |
| 12 Apr 2022 | £846.50 | Isles of Scilly Council | Copperchase Ltd | Chief Executives Department • Airport • Airport • 43504 • Consultancy |
| 9 Apr 2022 | £775.00 | Isles of Scilly Council | Copperchase Ltd | Chief Executives Department • Airport • Airport • 21110 • R&M - Electrical - Planned |
| 4 Mar 2022 | £677.18 | Isles of Scilly Council | Copperchase Ltd | Infrastructure and Planning • Operational Services • Airport • 49002 • Miscellaneous Expenditure |
| 6 Jan 2022 | £3,360.00 | Isles of Scilly Council | Copperchase Ltd | Chief Executives Department • Airport • Airport • 45205 • Admin ICT - Miscellaneous Serv |
| 7 Jan 2021 | £3,230.00 | Isles of Scilly Council | Copperchase Ltd | Chief Executives Department • Airport • Airport • 45208 • IT Software Support |
| 11 Dec 2020 | £1,807.93 | Fareham Borough Council | COPPERCHASE LTD | CAPITAL - FINANCE & RESOURCES CAPITAL • SUPPLIES & SERVICES • Health & Safety • FURNITURE & EQUIPT. PURCHASES |
| 11 Dec 2020 | £223.09 | Fareham Borough Council | COPPERCHASE LTD | CAPITAL - FINANCE & RESOURCES CAPITAL • SUPPLIES & SERVICES • Health & Safety • FURNITURE & EQUIPT. PURCHASES |
| 27 Nov 2020 | £1,495.55 | Fareham Borough Council | COPPERCHASE LTD | CAPITAL - FINANCE & RESOURCES CAPITAL • SUPPLIES & SERVICES • Health & Safety • FURNITURE & EQUIPT. PURCHASES |
| 27 Nov 2020 | £1,889.48 | Fareham Borough Council | COPPERCHASE LTD | CAPITAL - FINANCE & RESOURCES CAPITAL • SUPPLIES & SERVICES • Health & Safety • FURNITURE & EQUIPT. PURCHASES |
| 2 Oct 2020 | £8,124.07 | Fareham Borough Council | COPPERCHASE LTD | CAPITAL - FINANCE & RESOURCES CAPITAL • SUPPLIES & SERVICES • Health & Safety • FURNITURE & EQUIPT. PURCHASES |
| 5 Nov 2019 | £1,000.00 | Isles of Scilly Council | Copperchase Ltd | Operational Services • Infrastructure and Planning • Airport • Copperchase ATC Headset repairs • Miscellaneous Expenditure • 49002 |
| 9 Jul 2019 | £3,040.00 | Isles of Scilly Council | Copperchase Ltd | 600060 • Airport • Infrastructure and Planning • 45210 • IT Communications • Copperchase 1 year MEP VCCS Support Contract |
| 13 Jun 2019 | £533.85 | Isles of Scilly Council | Copperchase Ltd | 600060 • Airport • Infrastructure and Planning • 49002 • Miscellaneous Expenditure • ATC Headsets |
| 5 Mar 2019 | £1,761.36 | Isles of Scilly Council | Copperchase Ltd | 600060 • Airport • Infrastructure and Planning • 41302 • Materials • Copperchase Hardware Repair & CPT Incoterms |
| 22 Nov 2017 | £895.00 | Isles of Scilly Council | COPPERCHASE LIMITED | Other Operating Income & Expenditure • Air Traffic Control • General |
| 5 Sep 2017 | £52,585.00 | Isles of Scilly Council | COPPERCHASE LIMITED | Other Operating Income & Expenditure • Airport - Asset Replacement • General |
| 8 Feb 2017 | £925.00 | Isles of Scilly Council | COPPERCHASE LIMITED | Other Operating Income & Expenditure • Air Traffic Control • General |
| 27 Sep 2016 | £1,200.00 | Isles of Scilly Council | COPPERCHASE LIMITED | Other Operating Income & Expenditure • Air Traffic Control • General |
| 5 Sep 2016 | £1,350.00 | Isles of Scilly Council | COPPERCHASE LIMITED | Other Operating Income & Expenditure • Air Traffic Control • General |
| 5 Sep 2016 | £350.00 | Isles of Scilly Council | COPPERCHASE LIMITED | Other Operating Income & Expenditure • Air Traffic Control • General |
| 9 Feb 2016 | £895.00 | Isles of Scilly Council | COPPERCHASE LIMITED | Other Operating Income & Expenditure • Air Traffic Control • Maintenance |