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 3,331 to 3,360 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/21 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
21/06/23 3,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/11/25 3,000.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
10/05/23 3,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
30/05/22 3,000.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
20/05/22 3,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
31/05/23 3,000.00 WESTEC ENGINEERING LTD Capital External Design and Supervision Fees Management of Asbestos
08/09/23 3,000.00 TECFIRE LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/06/21 3,000.00 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Highways transport capital
03/11/23 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/03/22 3,000.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
31/03/23 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
05/11/25 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 3,000.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
04/01/23 3,000.00 EDDISONS INCORPORATING Capital Property Services - Day to day Maintena… Capital Receipts
17/09/25 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 3,000.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/07/24 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/25 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
30/11/22 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
11/08/23 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
30/04/25 3,000.00 WIGHTFIBRE LIMITED Capital ICT Hardware & Software - Capital Regeneration Projects
16/08/23 3,000.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
29/11/24 2,998.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/12/25 2,996.63 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
26/10/22 2,995.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 2,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/11/22 2,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants