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 1,231 to 1,260 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/03/22 605.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
07/05/21 600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
09/04/21 600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
28/05/21 600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
29/12/21 587.80 DENISON DOORS LIMITED Central Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
11/03/22 576.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 576.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/06/21 574.00 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
17/11/21 570.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/21 570.00 TIM SMART CHARTERED SURVEYORS Capital Capital Grants Disabled Facilities Grants
21/07/21 567.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
15/09/21 563.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 563.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/22 555.75 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
14/01/22 550.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/02/22 550.00 CHRISTOPHER SCOTT LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos