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 2,881 to 2,910 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 4,107.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/01/23 4,106.85 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
22/04/22 4,100.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/10/24 4,099.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
03/01/24 4,096.00 RIDLEY ELECTRONICS LTD, Capital Capital Grants Disabled Facilities Grants
16/07/21 4,094.62 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/07/24 4,091.03 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
11/08/23 4,090.30 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/03/23 4,089.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/07/22 4,086.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
09/08/24 4,080.00 THE LOCK SHOP Capital Payment to Contractors - Capital Secondary capital
25/03/22 4,078.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
12/05/21 4,066.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 4,064.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 4,060.67 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital
07/06/23 4,055.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/05/23 4,051.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
23/03/22 4,050.28 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
15/09/21 4,050.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/12/25 4,047.92 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
17/08/22 4,043.60 ARC CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
20/08/21 4,038.22 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/05/23 4,034.54 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
31/03/22 4,030.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/02/24 4,029.66 SIGNATURE KITCHENS (IW) LTD Capital Capital Grants Disabled Facilities Grants
26/07/23 4,027.55 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
30/10/24 4,025.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
19/01/24 4,024.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/09/24 4,021.58 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
09/10/24 4,015.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme