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 4,501 to 4,530 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 1,800.00 ARC CONSULTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/07/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/07/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/01/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
11/08/21 1,800.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
08/08/25 1,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/01/26 1,800.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
19/12/25 1,800.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
21/05/25 1,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
27/07/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
18/08/23 1,800.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/11/21 1,800.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/07/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
18/06/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
25/01/23 1,800.00 HOSE RHODES DICKSON LIMITED Capital Payment to Contractors - Capital Capital Receipts
20/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
17/06/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
01/06/22 1,800.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
06/05/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/05/24 1,795.18 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
17/05/24 1,787.88 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/05/25 1,786.15 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
21/05/25 1,786.11 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
26/03/25 1,785.12 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/11/22 1,781.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 1,781.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/07/24 1,781.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 1,780.00 FREETHS LLP Capital Legal Fees - Other Parties Capital Receipts