SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 541 to 570 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
28/01/22 4,492.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
09/04/21 4,484.54 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
17/09/21 4,477.07 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
25/06/21 4,458.85 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
04/02/22 4,445.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/09/21 4,441.98 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
09/04/21 4,425.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/01/22 4,421.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/04/21 4,366.25 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
18/03/22 4,365.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/09/21 4,320.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
23/07/21 4,316.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
24/11/21 4,312.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/04/21 4,299.70 ESRI (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
13/08/21 4,287.87 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
16/02/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/03/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
20/10/21 4,264.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/04/21 4,261.99 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
05/01/22 4,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/09/21 4,242.89 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
25/03/22 4,242.09 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
28/05/21 4,238.83 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
05/05/21 4,211.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/08/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
09/04/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
30/04/21 4,203.00 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
22/10/21 4,200.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital