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 931 to 960 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/11/22 2,175.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 2,170.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
14/09/22 2,160.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
24/03/23 2,154.26 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
19/08/22 2,150.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
02/12/22 2,129.16 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants
20/04/22 2,127.89 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
17/02/23 2,119.60 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/08/22 2,108.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 2,108.00 WROXALL PRIMARY SCHOOL Central Services ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
14/09/22 2,093.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/04/22 2,084.10 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
26/10/22 2,079.28 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/10/22 2,067.35 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
18/01/23 2,065.27 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
04/11/22 2,065.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
23/09/22 2,060.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/10/22 2,050.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/02/23 2,048.81 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
06/07/22 2,046.60 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/07/22 2,046.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Schools Reorganisation
22/02/23 2,042.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/02/23 2,032.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/08/22 2,026.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/12/22 2,025.12 INSIGHT DIRECT (UK) LTD Central Services ICT Hardware & Software - Capital General ICT/Telephony
29/03/23 2,025.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 2,018.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/04/22 2,018.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 2,018.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/10/22 2,017.20 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes