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 211 to 240 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/11/23 16,810.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
06/12/23 16,785.08 DMR ENGINEERING (IW) LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
05/05/23 16,622.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
14/06/23 16,600.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/08/23 16,524.18 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 16,519.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
30/08/23 16,500.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
16/06/23 16,440.00 BROADLEA PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
20/10/23 16,431.87 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
01/11/23 16,394.71 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
27/09/23 16,387.81 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/03/24 16,290.14 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
15/03/24 15,886.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/09/23 15,800.00 RYDE TOWN COUNCIL Capital Capital Grants Highway Structures Capital
08/03/24 15,755.08 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
12/05/23 15,645.00 KEITH WILLIAMS DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
21/06/23 15,376.29 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
07/07/23 15,376.29 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
24/01/24 15,290.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
17/05/23 15,232.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
15/12/23 15,185.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Strategic Projects
15/03/24 15,159.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/03/24 15,119.58 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
24/11/23 15,000.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
06/09/23 15,000.00 SHANKLIN FOOTBALL CLUB Capital Purchase of Land for Capital Projects Primary Capital Schemes
08/12/23 15,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/10/23 14,979.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/09/23 14,850.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/08/23 14,811.05 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
26/04/23 14,523.88 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes