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 931 to 960 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
10/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital External Design and Supervision Fees Schools Reorganisation
17/11/21 1,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/02/22 1,445.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/21 1,437.60 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
16/02/22 1,430.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/06/21 1,405.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/21 1,403.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/08/21 1,400.00 MICHAEL BULL AND ASSOCIATES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/09/21 1,397.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
14/07/21 1,394.99 THE SIGN COMPANY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 1,393.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/21 1,382.71 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
08/09/21 1,376.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
13/08/21 1,370.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/03/22 1,354.70 GODSHILL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Godshill Primary Devolved Capital
12/05/21 1,353.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/02/22 1,351.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/03/22 1,350.80 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
12/05/21 1,350.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/04/21 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/05/21 1,350.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/02/22 1,349.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/07/21 1,345.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/03/22 1,323.00 CLARKE WILLMOTT LLP Capital Legal Fees - Other Parties Capital Receipts
13/10/21 1,320.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/21 1,320.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/22 1,314.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm