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 1,321 to 1,350 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/09/23 475.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/12/23 475.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 471.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/07/23 464.82 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/01/24 463.52 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Children Services Early Years
28/04/23 462.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/09/23 460.02 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/01/24 459.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
16/08/23 455.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/04/23 450.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
14/06/23 450.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/10/23 450.00 THE LOCK SHOP Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/05/23 450.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/04/23 450.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
30/08/23 437.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
19/04/23 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/04/23 435.54 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
06/10/23 434.92 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Parks and Gardens Capital
16/08/23 433.24 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
15/03/24 432.72 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
08/12/23 432.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/03/24 430.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/03/24 430.00 DUCTWORK SERVICES (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/01/24 425.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
06/12/23 420.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/23 415.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/09/23 410.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 409.25 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital