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 4,351 to 4,380 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 1,800.00 ARC CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/02/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
27/07/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/08/21 1,800.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
18/08/23 1,800.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
08/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
24/11/21 1,800.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
18/06/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/01/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
08/08/25 1,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/25 1,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/05/24 1,795.18 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
17/05/24 1,787.88 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/05/25 1,786.15 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
21/05/25 1,786.11 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
26/03/25 1,785.12 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/11/22 1,781.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 1,781.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/07/24 1,781.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 1,780.00 FREETHS LLP Capital Legal Fees - Other Parties Capital Receipts
18/05/22 1,774.47 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
21/03/25 1,774.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 1,770.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 1,769.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/08/24 1,768.00 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
26/07/24 1,767.46 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/09/22 1,765.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
30/08/24 1,765.00 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Server Farm