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 631 to 660 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/22 3,594.69 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
08/09/21 3,588.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
14/07/21 3,579.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
12/01/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/03/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 3,567.63 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/09/21 3,552.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
23/04/21 3,550.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 3,546.00 BERRY ELECTRICAL LTD Capital Capital Grants S106 Capital Projects
11/02/22 3,536.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/03/22 3,526.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
25/06/21 3,516.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/03/22 3,500.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/05/21 3,485.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/09/21 3,455.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
16/07/21 3,438.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
19/01/22 3,412.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
16/06/21 3,405.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/06/21 3,400.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/07/21 3,380.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
07/01/22 3,378.75 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/07/21 3,344.63 REDACTED PERSONAL DATA Capital Capital Grants S106 Capital Projects
09/07/21 3,344.00 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
04/06/21 3,330.72 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/09/21 3,290.42 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/01/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Capital Professional Services Carriageway works
13/08/21 3,269.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital