SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 421 to 450 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 6,900.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/11/21 6,870.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
26/05/21 6,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/21 6,850.00 GRAHAM ATTRILL CIVIL ENGINEERING Capital Payment to Contractors - Capital Coastal Capital Schemes
30/04/21 6,842.50 HYTHE BUILDING SERVICES Capital External Design and Supervision Fees Management of Asbestos
15/12/21 6,809.25 BRIGHT SPARKS VENTURES LTD Central Services Payment to Contractors - Capital Management of Asbestos
26/11/21 6,800.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 6,743.10 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
26/05/21 6,728.10 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/12/21 6,728.01 HENRY INGRAM & SONS (VENTNOR) LTD Central Services Capital Grants Disabled Facilities Grants
17/12/21 6,680.05 BRIGHT SPARKS VENTURES LTD Central Services Payment to Contractors - Capital Management of Asbestos
16/03/22 6,679.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/09/21 6,629.63 LEMLEC LTD Capital Capital Grants S106 Capital Projects
03/11/21 6,620.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/01/22 6,619.39 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 6,559.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/12/21 6,517.50 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
28/04/21 6,506.70 SOVEREIGN DESIGN PLAY SYSTEMS LTD Capital Payment to Contractors - Capital Schools Reorganisation
21/01/22 6,500.70 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 6,500.00 MILLENNIUM WINDOWS LTD Capital Capital Grants S106 Capital Projects
21/05/21 6,497.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/06/21 6,496.68 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
31/03/22 6,488.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
09/04/21 6,457.76 INSIGHT DIRECT (UK) LTD Capital External Design and Supervision Fees Server Farm
04/06/21 6,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/11/21 6,447.06 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 6,413.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/05/21 6,342.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure