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 6,301 to 6,330 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 260.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Regeneration Projects
24/11/21 260.00 ERMC LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
04/10/24 259.85 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
21/04/21 259.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/23 257.76 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/07/24 257.03 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/09/21 256.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/04/25 255.68 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/02/22 255.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
29/10/25 254.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/03/22 252.80 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
08/12/23 252.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
24/02/23 251.30 QUEENSGATE FOUNDATION SCHOOL Capital Eligible Supplies and Services - Capital Arreton Primary Devolved Capital
15/11/24 251.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
13/03/24 250.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
17/01/25 250.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
08/05/24 250.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
14/04/23 250.00 TALARIS Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
15/11/23 250.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/05/22 250.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/07/22 250.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
22/12/23 250.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 250.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
30/09/22 250.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
21/08/24 250.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/01/24 250.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Carriageway works
22/08/25 250.00 MRG GP SURVEYORS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
23/08/23 250.00 WIGHTSUPPORT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/10/21 250.00 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/11/23 250.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants