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 3,451 to 3,480 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/01/25 3,009.98 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
21/09/22 3,005.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/10/23 3,004.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/09/25 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/11/25 3,000.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
30/05/22 3,000.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
20/05/22 3,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
31/05/23 3,000.00 WESTEC ENGINEERING LTD Capital External Design and Supervision Fees Management of Asbestos
27/10/21 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
21/06/23 3,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
02/03/22 3,000.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
31/03/23 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
16/08/23 3,000.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/11/23 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/07/24 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/21 3,000.00 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Highways transport capital
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
05/11/25 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/01/23 3,000.00 EDDISONS INCORPORATING Capital Property Services - Day to day Maintena… Capital Receipts
18/01/23 3,000.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/08/25 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 3,000.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
08/09/23 3,000.00 TECFIRE LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/12/22 3,000.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
26/09/25 3,000.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
21/05/25 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
10/05/23 3,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
11/08/23 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects