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 901 to 930 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/21 1,586.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/08/21 1,583.04 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/06/21 1,573.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
11/06/21 1,570.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/22 1,562.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/03/22 1,555.00 BROADLEA PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
14/04/21 1,550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
31/03/22 1,550.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 1,550.00 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
18/03/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/08/21 1,545.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
05/01/22 1,540.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/02/22 1,540.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
12/05/21 1,536.66 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/03/22 1,530.00 OBTRADA LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
13/07/21 1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/07/21 1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
14/04/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
14/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
11/08/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 1,500.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
21/01/22 1,500.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
24/09/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
21/05/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
16/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
16/02/22 1,494.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/03/22 1,483.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation