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 841 to 870 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/04/21 2,275.00 HOSE RHODES DICKSON LIMITED Capital External Design and Supervision Fees Capital Receipts
09/06/21 2,271.60 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/11/21 2,250.00 CORNERSTONE BARRISTERS, LONDON Capital Legal Fees - Other Parties Rights Of Way Capital Programme
24/09/21 2,250.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
02/03/22 2,245.84 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
09/03/22 2,239.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/10/21 2,235.39 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 2,231.00 A GUSTAR T/A IVY TREE CARE Central Services Payment to Private Contractors Carriageway works
20/10/21 2,220.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/01/22 2,209.47 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
03/11/21 2,205.56 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
16/07/21 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/03/22 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/08/21 2,190.67 LEMLEC LTD Capital Capital Grants S106 Capital Projects
11/08/21 2,187.87 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 2,176.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
13/10/21 2,175.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/12/21 2,172.95 WOOTTON PRIMARY SCHOOL Central Services Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
14/05/21 2,165.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
09/06/21 2,160.57 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
23/06/21 2,159.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/06/21 2,135.22 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
21/05/21 2,122.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/12/21 2,120.00 OBTRADA LIMITED Central Services External Design and Supervision Fees Parks and Gardens Capital
13/10/21 2,105.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/09/21 2,104.50 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme