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 961 to 990 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/02/25 1,200.40 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
17/01/25 1,200.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
15/05/24 1,200.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
28/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
14/08/24 1,199.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
06/09/24 1,192.67 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
31/12/24 1,192.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/03/25 1,190.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
13/12/24 1,176.56 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
07/08/24 1,175.80 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
19/02/25 1,170.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/03/25 1,170.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
02/08/24 1,162.80 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 1,162.44 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/10/24 1,150.40 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 1,126.72 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/12/24 1,120.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
16/08/24 1,115.85 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
24/04/24 1,110.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
19/03/25 1,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 1,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 1,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 1,100.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
19/03/25 1,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/04/24 1,098.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/08/24 1,097.89 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
19/03/25 1,096.67 FOUR CORNERS CLEANERS LTD Capital Payment to Contractors - Capital Regeneration Projects
14/08/24 1,095.00 STYLE SOUTH Capital Payment to Contractors - Capital Secondary capital
13/11/24 1,094.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes