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 1,141 to 1,170 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/05/21 950.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
26/11/21 929.99 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
16/02/22 926.57 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Parks and Gardens Capital
23/04/21 920.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
18/02/22 900.00 PTR CONSULTING ENGINEERS LTD Capital Capital Grants Disabled Facilities Grants
09/06/21 900.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
11/02/22 900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
14/04/21 900.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
15/12/21 893.60 DAVID LANGDON CHARTERED BUILDING CO Central Services Capital Grants Disabled Facilities Grants
09/07/21 892.76 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/05/21 890.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
18/02/22 880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/03/22 880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 876.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/07/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
25/08/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
09/06/21 870.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
09/07/21 868.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
09/07/21 868.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/21 855.16 SOUTHERN WATER Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 855.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/03/22 854.10 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
30/11/21 854.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
24/12/21 852.30 APTIVA LTD Central Services Payment to Contractors - Capital Management of Asbestos
16/02/22 852.30 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
28/04/21 850.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
10/12/21 850.00 DEAN PARKMAN ARCHITECTURE Central Services Capital Grants Disabled Facilities Grants
15/12/21 826.93 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works