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 4,591 to 4,620 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/02/23 1,698.91 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
20/12/23 1,696.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
08/02/23 1,695.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/04/22 1,694.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
10/11/21 1,694.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
17/04/24 1,693.21 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
22/06/22 1,690.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Management of Asbestos
25/09/24 1,690.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Highways transport capital
01/05/24 1,689.60 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
22/06/22 1,687.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/10/24 1,687.50 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Cremator Replacement
17/08/22 1,686.06 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/03/23 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/03/22 1,680.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
27/01/23 1,680.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
28/07/21 1,679.00 SOUTHERN WATER Capital Other Capital Expenditure Parks and Gardens Capital
14/07/21 1,675.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/07/22 1,675.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
03/12/21 1,675.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
07/08/24 1,671.25 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
08/07/22 1,670.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos