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 721 to 750 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 23,349.67 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Waste Capital Programme
28/09/22 23,320.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/12/25 23,116.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/22 23,069.00 CLEVER CLOGGS DAY CARE Capital Capital Grants Disabled Facilities Grants
27/02/26 23,047.03 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/02/26 23,047.03 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/02/26 23,047.03 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/02/26 23,047.03 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/09/24 22,970.85 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
26/11/21 22,906.08 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
29/04/22 22,643.29 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
05/09/25 22,608.40 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Medina House Special Devolved Capital
06/10/21 22,531.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
06/02/26 22,531.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/10/24 22,477.00 REDACTED PERSONAL DATA Capital Capital Grants Parks and Gardens Capital
12/11/25 22,440.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
14/02/24 22,407.45 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
21/05/25 22,380.77 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
12/05/23 22,365.85 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
15/06/22 22,289.02 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
16/04/25 22,236.49 AURA CUSTOM SOLUTIONS LIMITED Capital Payment to Contractors - Capital Children Services Early Years
06/10/21 22,107.52 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/10/21 22,107.52 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
14/01/26 22,058.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
29/04/22 22,000.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
25/03/22 21,998.15 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
18/02/26 21,981.48 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/03/24 21,966.75 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/04/25 21,950.00 SOUTHERN MOBILITY VEHICLES LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/03/24 21,856.21 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos