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 1,411 to 1,440 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 260.83 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
17/01/24 260.00 DARES LTD Capital External Design and Supervision Fees Regeneration Projects
29/09/23 257.76 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 252.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/03/24 250.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
15/11/23 250.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
24/11/23 250.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
14/04/23 250.00 TALARIS Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
12/01/24 250.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Carriageway works
23/08/23 250.00 WIGHTSUPPORT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/12/23 250.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
21/04/23 241.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Capital Payment to Contractors - Capital Schools Reorganisation
20/10/23 240.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/02/24 240.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/01/24 240.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/04/23 238.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/11/23 237.47 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/05/23 235.00 SIGNPOST EXPRESS Capital External Design and Supervision Fees Parks and Gardens Capital
12/05/23 231.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects
28/06/23 225.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/04/23 224.84 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
30/10/23 209.96 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/10/23 208.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 202.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes