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 301 to 330 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/24 10,068.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/11/23 10,045.00 GELDARDS LLP Capital Payment to Contractors - Capital Carriageway works
05/01/24 10,029.34 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
25/10/23 10,000.00 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
13/10/23 10,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/10/23 10,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/09/23 10,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/05/23 9,993.24 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
17/11/23 9,982.45 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/06/23 9,935.00 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Cowes Primary Devolved Capital
14/02/24 9,867.42 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
08/03/24 9,807.46 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
03/01/24 9,803.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
22/09/23 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/02/24 9,739.35 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/01/24 9,680.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/04/23 9,669.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/03/24 9,655.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
31/01/24 9,600.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/12/23 9,573.98 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
10/11/23 9,543.82 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/02/24 9,500.00 GODSHILL PRIMARY SCHOOL [EE] Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
07/02/24 9,484.00 NETTLESTONE PRIMARY SCHOOL [EE] + Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
21/02/24 9,465.41 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
06/03/24 9,456.66 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
08/11/23 9,392.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
16/08/23 9,375.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
24/05/23 9,336.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/12/23 9,318.00 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/03/24 9,288.00 BROADLEA PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital