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 5,071 to 5,100 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 1,000.00 REPORTING LTD Capital Capital Grants Capital Receipts
22/02/23 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/25 1,000.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
18/08/23 1,000.00 MICHELMORES LLP CLIENT ACCOUNT Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 1,000.00 SUPER FORESTRY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/08/22 1,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/11/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
04/06/25 1,000.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
29/06/22 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/06/23 1,000.00 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
29/06/22 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/07/22 1,000.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
07/08/24 1,000.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital Secondary capital
19/05/21 1,000.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
14/08/24 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
31/03/25 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/12/24 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
01/10/21 998.80 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
19/02/25 998.00 THE FORGE (IW) LTD Capital External Design and Supervision Fees Regeneration Projects
06/09/24 996.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
22/04/22 996.00 CAD DELTA LTD Capital Capital Grants Disabled Facilities Grants
20/09/23 995.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
06/09/24 991.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
21/07/23 990.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/07/24 989.02 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
12/02/25 989.00 ARBTECH CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
03/01/24 989.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/02/25 989.00 ARBTECH CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
31/01/25 988.50 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Children Services Early Years
13/08/25 988.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts