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 151 to 180 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
13/11/24 15,799.21 MATTHEWS ASSOCIATES (UK) LIMITED Capital External Design and Supervision Fees Regeneration Projects
19/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
08/01/25 15,667.08 WILD ROOTS IW CIC Capital Capital Grants Parks and Gardens Capital
24/04/24 15,545.78 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
03/05/24 15,409.57 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
20/09/24 15,339.39 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
22/05/24 15,000.00 ISLAND 2000 TRUST Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/12/24 15,000.00 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Secondary capital
22/05/24 15,000.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
31/07/24 14,736.00 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
14/06/24 14,546.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
18/09/24 14,517.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/03/25 14,290.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/11/24 14,252.81 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
06/09/24 14,201.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
25/09/24 14,172.00 MCM CONSTRUCTION LTD Capital Property Services - Day to day Maintena… Primary Capital Schemes
25/09/24 14,001.58 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/11/24 13,950.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
15/05/24 13,865.32 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/08/24 13,851.50 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants