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 1,111 to 1,140 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
17/09/21 1,012.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/12/21 1,004.00 A GUSTAR T/A IVY TREE CARE Central Services Payment to Private Contractors Carriageway works
24/09/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 1,000.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
26/11/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/04/21 1,000.00 REPORTING LTD Capital Capital Grants Capital Receipts
01/10/21 998.80 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
10/11/21 981.77 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Administration and Inspection Schemes
17/11/21 975.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
26/11/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
24/09/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
14/07/21 966.50 BEVAN BRITTAN Capital External Design and Supervision Fees Parks and Gardens Capital
22/12/21 962.00 A GUSTAR T/A IVY TREE CARE Central Services Payment to Private Contractors Carriageway works
16/03/22 960.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/11/21 957.00 NETTLESTONE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
19/01/22 953.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/08/21 950.00 APPLIED ACOUSTIC DESIGN LIMITED Capital Payment to Contractors - Capital Management of Asbestos
23/07/21 950.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
23/06/21 950.00 FIRST CHOICE STAIRLIFTS Capital Capital Grants Disabled Facilities Grants
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/03/22 950.00 IJR CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
04/02/22 950.00 IJR CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos