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 1,501 to 1,530 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/01/23 150.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
11/04/22 150.00 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
12/10/22 149.96 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
06/07/22 146.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/03/23 144.56 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
19/10/22 143.36 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/01/23 140.00 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
13/05/22 140.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/05/22 140.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
28/10/22 139.33 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/08/22 135.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/07/22 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/02/23 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 131.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/03/23 131.25 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 131.25 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
22/03/23 130.80 WIGHT HEATING LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/05/22 130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
13/05/22 130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 130.00 AMBER HEATING LIMITED Capital External Design and Supervision Fees Management of Asbestos
02/11/22 129.36 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 125.00 THE SIGN COMPANY Capital Plant, Equipment & Furniture - Capital Regeneration Projects
07/10/22 124.86 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects