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 1,291 to 1,320 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/11/22 630.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 627.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 626.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/01/23 623.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
01/03/23 622.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
01/03/23 621.96 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital
06/01/23 620.00 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
31/03/23 606.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
29/04/22 600.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/03/23 600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/12/22 599.50 DAVID LANGDON CHARTERED BUILDING CO Central Services Capital Grants Disabled Facilities Grants
20/04/22 595.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/03/23 595.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/03/23 594.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/09/22 591.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
23/11/22 590.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 588.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 588.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 588.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
29/03/23 587.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 578.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 577.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 569.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/12/22 569.25 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
26/08/22 567.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/06/22 565.20 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/12/22 565.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
08/03/23 556.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
09/12/22 553.14 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
12/10/22 552.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme