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 1,171 to 1,200 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/05/24 541.32 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/25 540.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/08/24 540.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/08/24 540.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
28/08/24 537.30 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Secondary capital
06/09/24 530.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/04/24 527.02 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
30/08/24 525.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
27/11/24 524.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
30/10/24 522.18 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/07/24 520.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/08/24 515.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
21/08/24 505.64 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 504.50 GODWINS SOLICITORS LLP Capital Payment to Contractors - Capital Ryde THI
25/09/24 504.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/10/24 500.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
12/04/24 500.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/10/24 500.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
11/12/24 500.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/04/24 500.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/10/24 495.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/08/24 491.66 SALVATION ARMY TRUSTEE CO Capital Payment to Contractors - Capital Specialist Housing Schemes
30/10/24 491.60 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 487.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/07/24 484.00 ADT FIRE AND SECURITY PLC Capital Plant, Equipment & Furniture - Capital Secondary capital
31/07/24 481.20 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
18/12/24 480.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/05/24 480.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
05/02/25 480.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
31/01/25 478.96 NETTLESTONE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes