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 181 to 210 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/04/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
28/04/21 20,800.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
17/11/21 20,465.25 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
12/01/22 20,374.48 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
11/02/22 20,238.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
02/03/22 19,660.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
13/10/21 19,638.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
26/11/21 19,496.53 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 19,426.88 MOUNTJOY LTD Central Services Capital Grants Disabled Facilities Grants
19/01/22 19,421.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/12/21 19,289.00 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
28/04/21 19,028.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/10/21 18,849.00 MULTILINK ACCESS CONTROL SYSTEMS Capital Plant, Equipment & Furniture - Capital Children Services Early Years
25/03/22 18,722.51 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
09/04/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
04/02/22 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
07/07/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
03/12/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Central Services Plant, Equipment & Furniture - Capital Highways transport capital
30/06/21 18,097.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
24/11/21 18,000.00 GATTEN & LAKE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Gatten & Lake Primary Devolved Capital
01/12/21 17,905.58 MOUNTJOY LTD Central Services Capital Grants Disabled Facilities Grants
16/07/21 17,739.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
28/05/21 17,535.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/12/21 17,523.51 DEPARTMENT FOR EDUCATION Central Services Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 17,007.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/02/22 16,502.95 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
16/02/22 16,396.00 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital