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 1,051 to 1,080 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/05/22 1,625.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/10/22 1,612.50 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
23/11/22 1,610.76 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Administration and Inspection Schemes
13/05/22 1,610.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
24/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/03/23 1,600.00 ARID DESIGN LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
22/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/12/22 1,600.00 NEWCHURCH PRIMARY SCHOOL Central Services Payment to Contractors - Capital Administration and Inspection Schemes
17/03/23 1,596.67 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
22/03/23 1,596.39 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Freshwater All Saints Devolved Capital
08/03/23 1,595.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
18/05/22 1,592.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/12/22 1,582.03 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Bus Infrastructure
21/10/22 1,566.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/08/22 1,550.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
13/07/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
31/08/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/11/22 1,548.22 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/08/22 1,548.12 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
08/02/23 1,547.76 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
14/09/22 1,547.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/12/22 1,541.42 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
29/03/23 1,523.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
20/05/22 1,518.84 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
06/07/22 1,514.68 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
26/10/22 1,509.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 1,501.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/02/23 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI