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 991 to 1,020 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/24 1,919.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/12/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
31/05/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
15/03/24 1,915.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/06/23 1,914.62 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
06/10/23 1,908.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
12/07/23 1,904.29 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/06/23 1,904.08 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/06/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
25/08/23 1,900.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 1,894.83 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
26/07/23 1,890.00 HOSE RHODES DICKSON LIMITED Capital External Design and Supervision Fees Capital Receipts
19/04/23 1,890.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
20/10/23 1,884.60 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
12/05/23 1,877.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/02/24 1,875.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/07/23 1,875.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
20/12/23 1,872.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
24/11/23 1,861.60 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/03/24 1,854.00 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
01/12/23 1,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
03/01/24 1,849.00 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
01/03/24 1,808.85 GREEN LIGHT CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/08/23 1,800.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/01/24 1,750.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/04/23 1,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 1,750.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
01/09/23 1,744.44 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Primary Capital Schemes
18/12/23 1,742.61 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
18/12/23 1,742.61 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects