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 1,081 to 1,110 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/11/21 1,201.62 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/12/21 1,200.00 J & J CRUMP & SON LTD Central Services Capital Grants Housing Renewal Assistance
21/06/21 1,200.00 WARNERS LAW LLP Capital Purchase of Land for Capital Projects Parks and Gardens Capital
24/12/21 1,199.50 R J COOK LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 1,194.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 1,193.26 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
05/01/22 1,193.26 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 1,190.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Management of Asbestos
01/10/21 1,189.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
08/12/21 1,180.00 W H BRADING & SON LTD Central Services Capital Grants Disabled Facilities Grants
15/12/21 1,172.00 BRIGHSTONE LANDSCAPING LTD Central Services Payment to Contractors - Capital Coastal Capital Schemes
30/07/21 1,164.95 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/09/21 1,158.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 1,140.00 WARNERS LAW LLP Capital Purchase of Land for Capital Projects Parks and Gardens Capital
14/04/21 1,130.85 SIGNWAY SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/12/21 1,120.53 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 1,105.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
12/01/22 1,092.99 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
03/12/21 1,089.36 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
30/06/21 1,080.00 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Parks and Gardens Capital
11/03/22 1,080.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
02/06/21 1,077.56 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/03/22 1,073.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 1,071.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
31/12/21 1,068.01 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 1,056.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/03/22 1,054.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/12/21 1,050.00 MAYER BROWN LTD Central Services External Design and Supervision Fees Capital Receipts
09/03/22 1,037.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
15/12/21 1,035.00 PRITCHARD WILMOTT PARTNERSHIP Central Services Payment to Contractors - Capital Parks and Gardens Capital