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 811 to 840 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
16/07/21 2,000.00 BIRKETTS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/03/22 1,989.40 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
28/05/21 1,989.05 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 1,989.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/05/21 1,988.43 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
29/09/21 1,980.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/03/22 1,968.69 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
16/03/22 1,968.69 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
25/05/21 1,950.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/03/22 1,950.00 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
12/11/21 1,948.65 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
19/05/21 1,944.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/06/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/01/22 1,920.00 ERMC LTD Capital External Design and Supervision Fees Waste Capital Programme
03/11/21 1,912.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/11/21 1,910.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/01/22 1,909.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/22 1,895.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
15/09/21 1,888.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/03/22 1,887.00 SOUTHERN WATER Capital External Design and Supervision Fees Parks and Gardens Capital
15/09/21 1,871.25 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
16/06/21 1,868.90 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
09/03/22 1,858.50 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
03/11/21 1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
24/09/21 1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
22/10/21 1,851.81 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
05/01/22 1,850.45 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
12/05/21 1,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants