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 1,081 to 1,110 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/24 1,387.88 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/23 1,387.88 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 1,385.04 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
07/07/23 1,375.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 1,366.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/04/23 1,365.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/03/24 1,358.86 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
17/05/23 1,355.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/23 1,350.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/07/23 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
04/08/23 1,350.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
23/08/23 1,345.95 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
12/05/23 1,343.36 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/02/24 1,339.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
03/01/24 1,335.83 NSR FLOORING Capital Payment to Contractors - Capital Children Services Early Years
24/11/23 1,316.98 WIGHT HEATING LTD Capital Property Services - Day to day Maintena… Parks and Gardens Capital
06/09/23 1,305.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/03/24 1,300.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/01/24 1,300.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
14/02/24 1,295.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
15/09/23 1,289.20 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
25/10/23 1,280.63 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/11/23 1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/09/23 1,260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/09/23 1,250.40 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/24 1,250.00 EDDISONS INCORPORATING Capital External Design and Supervision Fees Capital Receipts
29/09/23 1,250.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
21/02/24 1,242.75 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
04/10/23 1,242.00 ISLAND FIRE ALARMS Capital Plant, Equipment & Furniture - Capital Highways transport capital
17/01/24 1,242.00 ISLAND FIRE ALARMS Capital Plant, Equipment & Furniture - Capital Highways transport capital