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 1,261 to 1,290 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/03/25 302.68 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 300.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/11/24 300.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/11/24 300.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/10/24 298.28 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.65 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
21/08/24 296.50 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
10/07/24 295.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
14/08/24 289.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
11/10/24 279.32 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 275.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
15/01/25 273.96 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
22/01/25 272.75 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
27/11/24 270.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 268.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
13/11/24 267.53 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital Secondary capital
21/06/24 263.20 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/11/24 263.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/11/24 260.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Regeneration Projects
04/10/24 259.85 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
26/07/24 257.03 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/11/24 251.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
21/02/25 250.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
17/01/25 250.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
08/05/24 250.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects