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 901 to 930 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/11/21 1,912.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/12/21 1,911.30 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants
26/11/21 1,910.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/01/22 1,909.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/22 1,895.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
15/09/21 1,888.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/03/22 1,887.00 SOUTHERN WATER Capital External Design and Supervision Fees Parks and Gardens Capital
15/09/21 1,871.25 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
16/06/21 1,868.90 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
09/03/22 1,858.50 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
03/11/21 1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
24/09/21 1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
22/10/21 1,851.81 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
05/01/22 1,850.45 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
21/01/22 1,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/05/21 1,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/12/21 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Central Services External Design and Supervision Fees S106 Capital Projects
23/03/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
16/02/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
23/07/21 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
26/05/21 1,845.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/12/21 1,817.75 MOUNTJOY LTD Central Services Capital Grants Disabled Facilities Grants
12/01/22 1,806.98 CHILLERTON & ROOKLEY CP SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
15/12/21 1,806.13 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
24/11/21 1,800.20 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
13/08/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
11/08/21 1,800.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
27/08/21 1,800.00 ARC CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
07/07/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/07/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings