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 811 to 840 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/11/25 1,000.00 SUPER FORESTRY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/25 1,000.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
13/08/25 988.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
26/11/25 982.80 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/08/25 979.09 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Capital Receipts
12/11/25 978.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
25/04/25 975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
29/10/25 965.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/25 965.00 E3S CONSULTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/12/25 965.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
30/07/25 961.97 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
08/08/25 960.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 957.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
30/07/25 951.53 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
29/10/25 950.00 FCS-LIVE LTD Capital Eligible Supplies and Services - Capital Regeneration Projects
04/02/26 943.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/04/25 932.50 ARGOS Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
14/01/26 925.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/11/25 924.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
04/06/25 915.56 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 913.08 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/05/25 900.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
15/10/25 900.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/26 900.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/01/26 895.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/08/25 893.95 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/04/25 893.95 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
29/10/25 886.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 886.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 876.67 NEWCHURCH PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Newchurch Primary Devolved Capital