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 5,461 to 5,490 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/21 720.00 LONDON DESIGN CENTRE LIMITED Capital Capital Grants Disabled Facilities Grants
01/08/25 720.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
09/07/25 719.95 MAYER BROWN LTD Capital Consultants Fees Capital Receipts
17/04/24 719.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
18/08/23 718.99 MOBILITY SOUTH WEST LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
28/06/23 717.60 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/04/21 717.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 715.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/04/25 715.95 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
12/03/25 715.16 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
08/01/25 715.16 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
29/10/25 714.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/23 714.00 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/07/22 711.67 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
21/05/21 711.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/11/24 711.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/03/24 710.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
11/07/25 709.60 G FILER ENGINEERING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/05/22 706.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 704.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 704.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/22 700.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
09/05/25 700.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/05/21 700.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
13/07/22 700.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
20/03/24 700.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
10/11/21 699.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes