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 991 to 1,020 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/03/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/08/21 1,545.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
11/02/22 1,540.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
05/01/22 1,540.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/05/21 1,536.66 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/03/22 1,530.00 OBTRADA LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
13/07/21 1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/07/21 1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
14/04/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
21/05/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
16/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
24/09/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
21/01/22 1,500.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
11/08/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 1,500.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/02/22 1,494.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/03/22 1,483.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital External Design and Supervision Fees Schools Reorganisation
01/12/21 1,465.00 FIRESAFE SOLUTIONS LTD Central Services Payment to Contractors - Capital Schools Reorganisation
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/06/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
10/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
17/11/21 1,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/02/22 1,445.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/21 1,437.60 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
16/02/22 1,430.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes