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 361 to 390 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/01/23 7,598.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
11/05/22 7,585.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
19/10/22 7,536.86 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
18/05/22 7,534.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
24/02/23 7,526.71 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/11/22 7,515.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/03/23 7,500.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/22 7,499.99 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/09/22 7,480.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 7,428.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
14/12/22 7,426.80 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Management of Asbestos
20/05/22 7,400.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/05/22 7,387.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 7,385.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/11/22 7,370.08 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
21/12/22 7,295.00 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
22/03/23 7,180.80 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
11/01/23 7,163.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/05/22 7,078.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/05/22 7,000.00 MEDINA COLLEGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
04/01/23 7,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
25/11/22 7,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/08/22 7,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/09/22 7,000.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/02/23 6,991.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/12/22 6,938.73 MARTIN REYNOLDS CONSTRUCTION Central Services Payment to Contractors - Capital Administration and Inspection Schemes
11/01/23 6,874.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/03/23 6,860.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/03/23 6,850.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/10/22 6,795.00 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant