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 691 to 720 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/02/24 4,029.66 SIGNATURE KITCHENS (IW) LTD Capital Capital Grants Disabled Facilities Grants
26/07/23 4,027.55 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
19/01/24 4,024.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/06/23 4,006.67 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/04/23 4,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
02/02/24 4,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
03/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Capital Payment to Contractors - Capital Capital Receipts
11/10/23 4,000.00 JADESTONE TRADERS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
19/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Capital External Design and Supervision Fees Capital Receipts
23/06/23 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/01/24 3,990.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
21/07/23 3,987.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
20/12/23 3,975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
20/12/23 3,975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
04/10/23 3,972.39 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Highway Structures Capital
12/05/23 3,969.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/05/23 3,959.54 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/08/23 3,954.53 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/10/23 3,924.59 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
15/03/24 3,923.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
23/06/23 3,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Primary Capital Schemes
08/11/23 3,908.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
03/11/23 3,899.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/03/24 3,868.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/09/23 3,845.17 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
26/04/23 3,837.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/09/23 3,796.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
12/01/24 3,790.00 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
07/02/24 3,785.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
24/01/24 3,769.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants