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 1,081 to 1,110 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/05/24 795.00 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
07/08/24 794.70 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
21/06/24 790.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
11/09/24 790.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
12/07/24 783.12 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/24 781.43 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
21/08/24 777.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/03/25 772.56 MOUNTJOY LTD Capital External Design and Supervision Fees Capital Receipts
11/10/24 769.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/09/24 767.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/10/24 766.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
05/06/24 752.80 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/03/25 750.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
30/10/24 750.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
31/05/24 750.00 WIGHTFIBRE LIMITED Capital Payment to Contractors - Capital Secondary capital
07/06/24 750.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/02/25 749.86 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
13/09/24 749.20 MOUNTJOY LTD Capital External Design and Supervision Fees Regeneration Projects
20/12/24 742.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/02/25 742.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/08/24 740.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
07/06/24 722.16 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
12/06/24 721.05 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/10/24 720.59 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
17/04/24 719.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
08/01/25 715.16 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/03/25 715.16 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/11/24 711.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/06/24 695.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 695.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital