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 631 to 660 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/11/25 2,360.50 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
31/12/25 2,352.82 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/12/25 2,339.99 RHINO UK LIMITED Capital Plant, Equipment & Furniture - Capital Children Services Early Years
17/09/25 2,323.75 WOOTTON PRIMARY SCHOOL Capital Payment to Contractors - Capital Secondary capital
20/02/26 2,318.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
30/05/25 2,315.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/07/25 2,300.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
16/07/25 2,237.60 E3S CONSULTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/12/25 2,230.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/10/25 2,229.90 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/12/25 2,227.00 REDACTED PERSONAL DATA Capital Capital Grants Ryde THI
23/05/25 2,215.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
03/10/25 2,200.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/08/25 2,187.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
17/12/25 2,176.00 FITZPATRICK WOOLMER Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/25 2,175.40 COUNTY FENCING SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/08/25 2,133.90 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
19/12/25 2,094.70 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/01/26 2,093.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
30/05/25 2,087.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
09/04/25 2,083.71 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
23/07/25 2,074.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
26/11/25 2,070.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
12/09/25 2,070.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
17/12/25 2,060.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/02/26 2,058.77 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/04/25 2,057.60 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
10/12/25 2,056.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
19/09/25 2,055.40 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
15/08/25 2,030.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme