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 1,441 to 1,470 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/11/23 201.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/24 201.12 MOUNTJOY LTD Capital Payment to Contractors - Capital S106 Capital Projects
18/10/23 200.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
29/11/23 200.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/01/24 195.00 THALIA IOW ODC LIMITED Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 193.47 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
02/08/23 189.30 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
04/10/23 188.30 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/06/23 187.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
09/06/23 187.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
19/04/23 187.00 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
28/04/23 184.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/05/23 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 180.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/06/23 179.23 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
08/12/23 174.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
12/07/23 168.75 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/10/23 167.68 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
28/03/24 160.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/12/23 160.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 154.03 MIKE GARWOOD LTD Capital Payment to Private Contractors Parks and Gardens Capital
20/03/24 152.98 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
20/10/23 152.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/23 151.18 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
21/02/24 150.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
01/09/23 150.00 PROFESSOR CLEAN IOW Capital Capital Grants Disabled Facilities Grants
26/04/23 150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
20/10/23 148.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/10/23 148.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works