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 871 to 900 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/09/24 1,690.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Highways transport capital
01/05/24 1,689.60 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
18/10/24 1,687.50 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Cremator Replacement
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/08/24 1,671.25 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
04/10/24 1,669.50 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
26/07/24 1,661.45 LEGRAND ELECTRIC UK LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
26/07/24 1,661.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Server Farm
30/08/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
27/11/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
10/07/24 1,645.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
26/07/24 1,640.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/08/24 1,631.60 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
02/08/24 1,627.50 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
26/07/24 1,624.70 PETER MARTINDALE CONSERVATION LTD Capital External Design and Supervision Fees Regeneration Projects
15/05/24 1,600.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
17/04/24 1,596.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/10/24 1,593.60 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Server Farm
05/03/25 1,580.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes