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 1,141 to 1,170 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/09/22 1,165.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/12/22 1,160.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
20/04/22 1,137.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/12/22 1,125.00 TUNSTALL HEALTHCARE (UK) LTD Central Services ICT Hardware & Software - Capital Social Services Admin Computer Equipment
27/01/23 1,120.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
22/07/22 1,106.69 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
28/09/22 1,104.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
22/06/22 1,099.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/03/23 1,092.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
03/03/23 1,080.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 1,076.65 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/07/22 1,075.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Capital Receipts
07/12/22 1,074.00 TL ELECTRICAL (IOW) LTD Central Services Payment to Contractors - Capital Management of Asbestos
23/12/22 1,073.00 ARID DESIGN LTD Central Services External Design and Supervision Fees Parks and Gardens Capital
30/11/22 1,057.50 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
22/06/22 1,054.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/01/23 1,050.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
10/03/23 1,050.00 IDOX SOFTWARE LTD Capital External Design and Supervision Fees Information Assurance Project
28/12/22 1,043.52 DAVID LANGDON CHARTERED BUILDING CO Central Services Capital Grants Disabled Facilities Grants
08/02/23 1,030.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Footway Improvements
24/02/23 1,028.05 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
13/01/23 1,026.87 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
30/06/22 1,024.28 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
25/11/22 1,023.21 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/11/22 1,022.85 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
08/02/23 1,016.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/05/22 1,000.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/08/22 1,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
29/06/22 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/06/22 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme