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 721 to 750 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/11/23 3,744.43 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/10/23 3,704.67 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
29/11/23 3,693.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/01/24 3,690.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
03/11/23 3,663.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/07/23 3,663.40 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/01/24 3,660.05 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
04/10/23 3,657.55 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Highway Structures Capital
13/09/23 3,620.99 LEMLEC LTD Capital Capital Grants Disabled Facilities Grants
23/08/23 3,608.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
21/06/23 3,580.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
21/07/23 3,579.70 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
22/12/23 3,576.00 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
25/08/23 3,573.60 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
27/03/24 3,552.00 LAKE PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
22/03/24 3,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/08/23 3,549.67 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
30/06/23 3,528.25 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
24/01/24 3,525.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
02/02/24 3,525.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
09/02/24 3,521.00 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
25/10/23 3,519.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
16/08/23 3,504.87 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/02/24 3,480.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/06/23 3,466.48 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
20/03/24 3,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/11/23 3,435.79 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
06/12/23 3,430.10 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
27/09/23 3,427.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/06/23 3,405.19 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant