SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 751 to 780 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/24 2,541.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/05/24 2,525.00 AMP HIRE LTD Capital Professional Services Highway Structures Capital
22/01/25 2,522.12 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
15/11/24 2,503.04 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/09/24 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 2,457.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
16/08/24 2,450.39 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
11/12/24 2,450.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/01/25 2,432.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
04/12/24 2,425.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
26/02/25 2,402.65 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
05/03/25 2,400.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
20/12/24 2,395.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
20/09/24 2,385.55 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/05/24 2,381.13 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
26/03/25 2,375.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
28/03/25 2,363.94 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
10/01/25 2,362.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
15/05/24 2,361.55 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
10/01/25 2,356.69 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Management of Asbestos
07/03/25 2,350.42 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
15/05/24 2,345.00 DOLPHIN LIFTS LTD Capital Capital Grants Disabled Facilities Grants
22/05/24 2,345.00 DOLPHIN LIFTS LTD Capital Capital Grants Disabled Facilities Grants
11/12/24 2,340.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/11/24 2,340.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/01/25 2,340.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
04/10/24 2,340.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/08/24 2,326.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
04/10/24 2,314.23 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Cremator Replacement
28/03/25 2,305.00 RIDLEY ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants