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 6,061 to 6,090 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/23 384.68 LIFELINE ALARM SYSTEMS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/06/21 384.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
16/01/26 383.00 ARID DESIGN LTD Capital External Design and Supervision Fees S106 Capital Projects
20/04/22 381.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/23 380.00 GELDARDS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/25 380.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/08/24 379.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
24/03/23 377.24 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
06/08/25 376.52 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/01/25 375.94 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Parks and Gardens Capital
14/06/23 375.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/05/22 375.00 TOPOGRAPHICAL AND ENGINEERING Capital External Design and Supervision Fees Regeneration Projects
24/11/21 375.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 375.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Footway Improvements
17/01/25 375.00 HOLBROOK ARCHITECTURAL SERVICES LTD Capital Capital Grants Disabled Facilities Grants
10/05/23 375.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/02/25 375.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Parks and Gardens Capital
17/09/25 374.72 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/23 372.32 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/11/25 371.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/23 370.22 TALARIS Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
23/09/22 370.00 GELDARDS LLP Capital External Design and Supervision Fees Specialist Housing Schemes
12/04/24 370.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/10/25 367.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
10/01/24 367.48 HAYLANDS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
15/10/21 366.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/06/22 365.03 GELDARDS LLP Capital Building Service Charges Payable S106 Capital Projects
10/01/24 363.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/03/23 363.45 CLARKE'S MECHANICAL Capital Capital Grants Disabled Facilities Grants
27/11/24 362.35 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes