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 1,231 to 1,260 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/08/23 749.16 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/23 735.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/03/24 727.61 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
16/08/23 726.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/05/23 726.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
28/07/23 722.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/08/23 718.99 MOBILITY SOUTH WEST LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
28/06/23 717.60 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 714.00 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
20/03/24 710.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
20/03/24 700.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
26/04/23 698.00 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Cowes Primary Devolved Capital
24/05/23 697.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/06/23 696.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
03/01/24 694.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
28/02/24 689.00 GELDARDS LLP Capital Payment to Contractors - Capital Carriageway works
05/01/24 681.08 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
06/03/24 675.08 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
29/11/23 672.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/24 664.06 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/01/24 660.00 N-VIRO Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
08/12/23 656.29 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
15/11/23 639.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
04/10/23 633.32 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
16/08/23 625.00 TRAFFIC TECHNOLOGY LTD Capital Plant, Equipment & Furniture - Capital Rights Of Way Capital Programme
25/08/23 625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/06/23 621.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
21/02/24 620.00 GELDARDS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/06/23 620.00 CHURCHERS SOLICITORS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/11/23 616.31 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital