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 751 to 780 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/02/22 2,957.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/05/21 2,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/21 2,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
27/10/21 2,917.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
12/01/22 2,916.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
30/04/21 2,907.00 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
14/01/22 2,895.80 MG HEATING Capital Capital Grants Housing Renewal Assistance
09/02/22 2,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/09/21 2,875.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
28/01/22 2,860.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
20/10/21 2,852.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/04/21 2,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
21/05/21 2,846.96 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
21/07/21 2,810.25 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
12/01/22 2,803.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 2,803.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
03/11/21 2,798.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
27/10/21 2,795.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/21 2,780.40 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
19/05/21 2,774.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/21 2,753.73 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
08/12/21 2,750.00 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
16/03/22 2,734.12 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Carriageway works
16/04/21 2,700.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/01/22 2,690.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
08/10/21 2,670.00 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Carisbrooke Primary Devolved Capital
24/11/21 2,655.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
27/10/21 2,650.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
21/01/22 2,645.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/09/21 2,640.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme