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 1,021 to 1,050 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/11/22 1,781.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 1,780.00 FREETHS LLP Capital Legal Fees - Other Parties Capital Receipts
18/05/22 1,774.47 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
09/12/22 1,765.63 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants
21/09/22 1,765.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
22/06/22 1,756.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/12/22 1,750.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
13/04/22 1,745.83 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
25/11/22 1,742.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/07/22 1,736.95 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
14/09/22 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/07/22 1,719.91 BRADING PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
14/09/22 1,715.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
08/02/23 1,698.91 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
08/02/23 1,695.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/04/22 1,694.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
22/06/22 1,690.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 1,687.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/08/22 1,686.06 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
27/01/23 1,680.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
31/03/23 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
08/07/22 1,675.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/07/22 1,670.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
24/02/23 1,666.67 QUEENSGATE FOUNDATION SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
22/06/22 1,665.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Strategic Projects
31/08/22 1,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/03/23 1,637.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
02/11/22 1,635.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
02/11/22 1,625.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/22 1,625.00 CHATTERBOX NURSERY LTD Capital Payment to Contractors - Capital St Helens Primary Devolved Capital