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 991 to 1,020 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/21 1,201.62 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 1,201.62 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/21 1,200.00 WARNERS LAW LLP Capital Purchase of Land for Capital Projects Parks and Gardens Capital
26/01/22 1,194.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/01/22 1,193.26 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 1,193.26 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
13/08/21 1,190.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Management of Asbestos
01/10/21 1,189.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
30/07/21 1,164.95 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/09/21 1,158.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 1,140.00 WARNERS LAW LLP Capital Purchase of Land for Capital Projects Parks and Gardens Capital
14/04/21 1,130.85 SIGNWAY SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/22 1,105.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
12/01/22 1,092.99 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
30/06/21 1,080.00 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Parks and Gardens Capital
11/03/22 1,080.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
02/06/21 1,077.56 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/03/22 1,073.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 1,071.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
13/08/21 1,056.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/03/22 1,054.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
09/03/22 1,037.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
17/09/21 1,012.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
24/09/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/04/21 1,000.00 REPORTING LTD Capital Capital Grants Capital Receipts
26/11/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 1,000.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
01/10/21 998.80 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects