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 211 to 240 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/02/23 15,450.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/05/22 15,370.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
16/12/22 15,260.50 THE BAY CE PRIMARY SCHOOL Central Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
11/05/22 15,212.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 15,059.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/06/22 15,000.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
27/07/22 15,000.00 EAST COWES TOWN COUNCIL Capital Capital Grants Parks and Gardens Capital
04/05/22 14,975.00 GRAHAM ATTRILL CIVIL ENGINEERING Capital Payment to Contractors - Capital Coastal Capital Schemes
25/11/22 14,950.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
29/04/22 14,797.95 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
14/10/22 14,790.60 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 14,702.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/04/22 14,669.92 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
08/03/23 14,536.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
01/03/23 14,520.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/11/22 14,411.67 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/07/22 14,372.99 DOVER PARK PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
03/02/23 14,361.50 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
06/01/23 14,299.46 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
11/01/23 14,097.60 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
21/09/22 14,093.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
12/08/22 14,034.44 HAYLANDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
09/11/22 14,000.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 13,940.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/04/22 13,539.29 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/08/22 13,206.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 13,093.26 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
24/08/22 12,997.12 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
05/10/22 12,930.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
06/05/22 12,915.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works