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 4,291 to 4,320 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/23 2,002.58 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
30/11/23 2,002.58 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
01/03/23 2,001.61 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
05/03/25 2,000.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
07/05/21 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/08/23 2,000.00 ROACH PITTIS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/10/22 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/10/22 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/09/23 2,000.00 GELDARDS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/05/22 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/24 2,000.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/04/25 2,000.00 INSPIRED Capital External Design and Supervision Fees Parks and Gardens Capital
21/10/22 2,000.00 ERMC LTD Capital External Design and Supervision Fees Capital Receipts
26/11/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
15/08/25 2,000.00 OLM SYSTEMS LIMITED Capital Internal Design and Supervision Fees Information Assurance Project
02/08/24 2,000.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
08/02/23 2,000.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/07/22 2,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/01/26 2,000.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/01/24 2,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/03/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
07/12/22 2,000.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
12/05/23 2,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
11/11/22 2,000.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
07/02/25 2,000.00 INSPIRED Capital External Design and Supervision Fees Parks and Gardens Capital
14/07/21 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
11/02/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
12/07/24 2,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/10/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
31/12/25 2,000.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings