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 4,891 to 4,920 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 1,200.00 EMSCAR LTD Capital Payment to Contractors - Capital Schools Reorganisation
21/05/25 1,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/26 1,200.00 COWLEY& COWLEY Capital Payment to Contractors - Capital Regeneration Projects
26/07/23 1,200.00 SUREFIRE SYSTEMS LTD Capital Payment to Contractors - Capital Server Farm
10/10/25 1,200.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
18/06/25 1,200.00 VECTIS GROUP SECURITY LTD Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
15/02/23 1,200.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
10/01/24 1,200.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
17/01/25 1,200.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
14/06/23 1,200.00 ARJO UK LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
21/06/21 1,200.00 WARNERS LAW LLP Capital Purchase of Land for Capital Projects Parks and Gardens Capital
14/08/24 1,199.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
26/01/22 1,194.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/08/23 1,194.00 GELDARDS LLP Capital Purchase of Land for Capital Projects Carriageway works
27/01/23 1,194.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
28/03/24 1,194.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/03/24 1,193.66 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
21/05/21 1,193.26 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
05/01/22 1,193.26 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
06/09/24 1,192.67 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
31/12/24 1,192.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
19/04/23 1,190.74 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 1,190.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
13/08/21 1,190.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Management of Asbestos
16/04/25 1,189.28 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
01/10/21 1,189.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
27/02/26 1,189.00 TL ELECTRICAL (IOW) LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
11/10/23 1,188.00 RIDLEY ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
20/07/22 1,187.98 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
05/11/25 1,187.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes