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 871 to 900 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/10/21 1,736.50 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/04/21 1,729.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/05/21 1,727.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
04/06/21 1,726.51 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
21/05/21 1,712.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/03/22 1,700.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/07/21 1,699.83 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
10/11/21 1,694.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Management of Asbestos
31/03/22 1,680.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
28/07/21 1,679.00 SOUTHERN WATER Capital Other Capital Expenditure Parks and Gardens Capital
14/07/21 1,675.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/11/21 1,666.67 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
02/03/22 1,650.00 REPORTING LTD Capital Capital Grants Heating and Loft insulation
14/05/21 1,635.21 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/09/21 1,632.00 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Parks and Gardens Capital
13/10/21 1,627.60 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/06/21 1,625.97 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
02/03/22 1,625.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/02/22 1,620.34 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Information Assurance Project
03/09/21 1,620.00 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
24/11/21 1,612.50 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
30/07/21 1,612.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
23/04/21 1,612.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/07/21 1,610.40 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 1,606.12 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
13/08/21 1,600.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
07/04/21 1,595.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/05/21 1,590.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/03/22 1,590.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital