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 1,201 to 1,230 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/01/24 850.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
10/05/23 850.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/04/23 848.65 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
26/04/23 848.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
27/03/24 839.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/11/23 839.35 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/04/23 830.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
19/07/23 830.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
05/05/23 826.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
23/08/23 822.00 WESSEX LIFT CO LTD Capital Capital Grants Housing Renewal Assistance
11/10/23 816.66 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/10/23 816.66 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/05/23 813.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/06/23 813.41 QUEENSGATE FOUNDATION SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
18/10/23 804.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/03/24 804.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
15/12/23 804.14 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
30/06/23 795.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/09/23 795.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
15/03/24 793.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 789.96 WIGHT HEATING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/06/23 789.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/10/23 775.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/23 772.11 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
26/04/23 770.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/10/23 768.42 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
12/05/23 763.00 A J CARELESS SOLICITORS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/23 760.00 EMSCAR LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
05/05/23 750.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
14/04/23 750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital