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 871 to 900 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/11/21 2,100.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/04/21 2,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 2,098.18 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 2,085.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/11/21 2,082.50 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
16/06/21 2,045.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/21 2,024.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 2,016.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/05/21 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
16/07/21 2,000.00 BIRKETTS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
11/02/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
23/03/22 1,989.40 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
28/05/21 1,989.05 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 1,989.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/05/21 1,988.43 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
29/09/21 1,980.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/03/22 1,968.69 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
16/03/22 1,968.69 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
08/12/21 1,960.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Parks and Gardens Capital
31/03/22 1,950.00 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
25/05/21 1,950.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/11/21 1,948.65 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
19/05/21 1,944.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/01/22 1,920.00 ERMC LTD Capital External Design and Supervision Fees Waste Capital Programme