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 4,501 to 4,530 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 1,624.70 PETER MARTINDALE CONSERVATION LTD Capital External Design and Supervision Fees Regeneration Projects
23/02/22 1,620.34 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Information Assurance Project
03/09/21 1,620.00 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
24/11/21 1,612.50 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
12/10/22 1,612.50 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
30/07/21 1,612.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
23/04/21 1,612.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
23/11/22 1,610.76 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Administration and Inspection Schemes
30/07/21 1,610.40 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
10/10/25 1,610.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
13/05/22 1,610.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
19/05/21 1,606.12 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
15/11/23 1,603.33 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
17/01/24 1,603.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
14/07/23 1,600.50 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
15/03/23 1,600.00 ARID DESIGN LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
15/05/24 1,600.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/23 1,600.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
09/05/25 1,600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 1,600.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
16/01/26 1,599.82 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
02/05/25 1,597.08 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
17/03/23 1,596.67 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
17/04/24 1,596.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/03/23 1,596.39 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Freshwater All Saints Devolved Capital
07/04/21 1,595.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/03/23 1,595.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
25/10/24 1,593.60 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Server Farm