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 211 to 240 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/04/21 16,389.35 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/03/22 16,261.14 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
17/11/21 16,004.88 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
21/02/22 16,000.00 GELDARDS LLP Capital Other Capital Expenditure Waste Capital Programme
21/04/21 15,890.70 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
10/09/21 15,800.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/10/21 15,427.38 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
26/11/21 15,400.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 15,371.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
11/02/22 15,360.60 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/04/21 15,315.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/08/21 15,306.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
08/12/21 15,250.00 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
23/03/22 15,219.00 TECHNICAL ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
13/10/21 15,049.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
14/05/21 15,000.00 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
24/09/21 15,000.00 PROBRAND LIMITED Capital External Design and Supervision Fees Server Farm
21/05/21 14,966.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
15/12/21 14,942.61 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
19/11/21 14,925.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/21 14,923.03 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/21 14,865.00 BRIGHT SPARKS VENTURES LTD Central Services Payment to Contractors - Capital Management of Asbestos
19/05/21 14,760.16 RICOH UK LIMITED Capital External Design and Supervision Fees Server Farm
21/05/21 14,726.96 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
09/06/21 14,726.96 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
05/01/22 14,404.95 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes