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 631 to 660 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/09/22 4,263.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 4,260.00 T JONES ELECTRICAL LTD Capital Capital Grants Housing Renewal Assistance
08/02/23 4,247.73 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
19/08/22 4,229.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
16/09/22 4,225.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/01/23 4,221.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
13/01/23 4,208.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
21/12/22 4,204.69 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
23/12/22 4,200.00 ARID DESIGN LTD Central Services External Design and Supervision Fees Parks and Gardens Capital
14/09/22 4,185.14 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/11/22 4,170.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/01/23 4,161.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
12/08/22 4,155.40 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/06/22 4,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/05/22 4,130.17 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/01/23 4,111.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/10/22 4,107.34 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
11/01/23 4,106.85 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
22/04/22 4,100.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/03/23 4,089.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/07/22 4,086.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/11/22 4,064.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 4,060.67 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital
17/08/22 4,043.60 ARC CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
06/05/22 3,990.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/01/23 3,985.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/22 3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
13/05/22 3,967.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects