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 3,661 to 3,690 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/23 2,730.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
16/08/24 2,727.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
02/02/24 2,725.00 ISLAND MOBILITY LTD + Capital Capital Grants Disabled Facilities Grants
15/03/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/11/24 2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
06/12/24 2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
10/07/24 2,715.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/02/23 2,710.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
25/10/24 2,709.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
06/09/23 2,707.72 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
11/01/23 2,700.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/09/23 2,700.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Server Farm
16/04/21 2,700.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/06/22 2,695.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/06/23 2,694.19 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
14/01/22 2,690.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
18/10/23 2,689.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/09/23 2,688.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/11/23 2,686.01 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/07/23 2,683.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/10/25 2,680.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/06/22 2,678.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
23/08/23 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Housing Renewal Assistance
03/01/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
13/03/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
27/09/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
31/12/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
23/08/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants