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 781 to 810 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 2,220.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/01/22 2,209.47 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
03/11/21 2,205.56 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
16/07/21 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/03/22 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/08/21 2,190.67 LEMLEC LTD Capital Capital Grants S106 Capital Projects
11/08/21 2,187.87 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 2,176.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
13/10/21 2,175.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/05/21 2,165.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
09/06/21 2,160.57 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
23/06/21 2,159.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/06/21 2,135.22 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
21/05/21 2,122.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/10/21 2,105.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/09/21 2,104.50 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
26/11/21 2,100.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/04/21 2,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 2,098.18 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 2,085.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/11/21 2,082.50 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
16/06/21 2,045.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/21 2,024.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 2,016.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/05/21 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
26/11/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
11/02/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital