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 511 to 540 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/10/22 5,420.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 5,402.62 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
22/04/22 5,394.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/05/22 5,389.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/22 5,356.19 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
02/09/22 5,349.36 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
19/10/22 5,320.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
02/11/22 5,316.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
19/10/22 5,306.41 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/04/22 5,305.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/12/22 5,301.43 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
13/01/23 5,300.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/12/22 5,295.00 DOUG SOLUTIONS Central Services Payment to Contractors - Capital Parks and Gardens Capital
01/02/23 5,295.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
13/07/22 5,280.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
06/01/23 5,274.36 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/01/23 5,251.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
21/10/22 5,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
06/01/23 5,238.44 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 5,225.00 CAPITA BUSINESS SERVICES LTD Capital External Design and Supervision Fees General ICT/Telephony
27/05/22 5,225.00 CAPITA BUSINESS SERVICES Capital External Design and Supervision Fees General ICT/Telephony
10/03/23 5,202.45 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
06/01/23 5,190.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
18/05/22 5,186.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
09/12/22 5,146.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
18/01/23 5,125.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
22/04/22 5,100.00 CMS CAMERON MCKENNA LLP Capital Payment to Contractors - Capital Parks and Gardens Capital
20/04/22 5,085.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/12/22 5,046.45 MOUNTJOY LTD Central Services Capital Grants Disabled Facilities Grants
14/10/22 5,009.40 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme