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 6,151 to 6,180 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/12/22 450.00 LINSCH CONSULTANTS Central Services Payment to Contractors - Capital Highway Structures Capital
28/04/23 450.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/10/22 450.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/07/21 450.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/04/23 450.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
28/01/26 450.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Secondary capital
11/10/23 450.00 THE LOCK SHOP Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 449.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/07/21 449.00 SUMMERFIELDS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Newport Summerfields Devolved Capital
14/08/24 449.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
29/09/21 447.49 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
21/04/21 447.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 447.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/04/22 446.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/07/22 446.25 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/05/21 445.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/10/21 445.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/08/22 445.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
19/10/22 444.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
20/04/22 441.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/10/22 441.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
16/11/22 440.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/10/24 440.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 440.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 440.00 S. REDFERN & SON Capital Payment to Contractors - Capital Parks and Gardens Capital
29/12/21 440.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/23 440.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
23/02/22 440.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 438.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/10/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes