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 5,911 to 5,940 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/11/22 453.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/10/24 453.36 CHARTWELLS Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
21/05/21 452.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 451.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
02/02/22 450.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/05/23 450.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/23 450.00 THE LOCK SHOP Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/26 450.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Secondary capital
24/04/24 450.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/06/23 450.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/10/22 450.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
24/08/22 450.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
28/04/23 450.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
05/04/23 450.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
14/07/21 450.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/04/21 450.00 CLARKE WILLMOTT LLP Capital External Design and Supervision Fees Carriageway works
18/09/24 450.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/04/24 450.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/07/21 449.00 SUMMERFIELDS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Newport Summerfields Devolved Capital
02/11/22 449.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/08/24 449.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
29/09/21 447.49 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
21/04/21 447.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 447.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/04/22 446.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/07/22 446.25 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/05/21 445.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/10/21 445.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/08/22 445.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
19/10/22 444.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital