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 1,021 to 1,050 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/21 1,405.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/21 1,403.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/08/21 1,400.00 MICHAEL BULL AND ASSOCIATES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/09/21 1,397.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
14/07/21 1,394.99 THE SIGN COMPANY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 1,393.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/21 1,382.71 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
08/09/21 1,376.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
13/08/21 1,370.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/03/22 1,354.70 GODSHILL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Godshill Primary Devolved Capital
12/05/21 1,353.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/02/22 1,351.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/03/22 1,350.80 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
12/05/21 1,350.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/12/21 1,350.00 EAGLE EYE ENVIRONMENTAL Central Services External Design and Supervision Fees Parks and Gardens Capital
07/04/21 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
15/12/21 1,350.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
19/05/21 1,350.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/02/22 1,349.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/07/21 1,345.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/03/22 1,323.00 CLARKE WILLMOTT LLP Capital Legal Fees - Other Parties Capital Receipts
29/12/21 1,320.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 1,320.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/21 1,320.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/12/21 1,318.00 WOOTTON PRIMARY SCHOOL Central Services Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
26/01/22 1,314.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
02/03/22 1,300.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
09/06/21 1,300.00 J & J CRUMP & SON LTD Capital Capital Grants Housing Renewal Assistance
22/12/21 1,290.00 ARC CONSULTING LTD Central Services External Design and Supervision Fees Capital Receipts
23/06/21 1,271.67 SHALFLEET C E PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Shalfleet Primary Devolved Capital