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 1,501 to 1,512 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/10/24 -3,156.07 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
24/01/25 -5,425.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
09/10/24 -5,732.85 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
18/03/25 -8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
11/12/24 -8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
10/04/24 -9,804.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
18/12/24 -10,723.70 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 -11,175.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/07/24 -15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/06/24 -27,525.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
19/06/24 -49,727.20 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
30/05/24 -77,573.48 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital