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 5,461 to 5,490 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/25 875.40 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/07/25 875.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
23/09/22 875.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
02/07/25 875.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/07/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
10/05/23 875.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/08/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
30/07/25 874.83 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/25 873.56 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/07/24 873.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
08/05/24 872.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Secondary capital
26/11/25 870.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
09/06/21 870.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
09/07/25 870.00 EDDISONS INCORPORATING Capital Payment to Contractors - Capital Regeneration Projects
09/08/23 869.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
09/07/21 868.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
09/07/21 868.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
06/01/23 867.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
30/11/22 865.64 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 860.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/03/25 859.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
23/11/22 857.52 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
07/01/26 856.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/21 855.16 SOUTHERN WATER Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 855.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/04/25 855.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/03/22 854.10 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
30/11/21 854.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
02/08/24 853.49 AIRTEK SERVICES IOW LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
16/02/22 852.30 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos