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 1,201 to 1,230 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/21 432.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 423.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
19/11/21 420.00 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
15/09/21 420.00 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
16/02/22 414.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 408.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 402.50 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/02/22 400.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
17/11/21 400.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/07/21 395.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/22 395.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
19/11/21 390.00 GELDARDS LLP Capital Legal Fees - Other Parties Waste Capital Programme
31/03/22 390.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/06/21 384.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
24/11/21 375.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/21 366.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/08/21 362.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/06/21 360.56 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/21 360.00 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/01/22 356.97 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
19/02/22 351.60 AMZNMKTPLACE Capital Plant, Equipment & Furniture - Capital Community Safety Capital
17/11/21 350.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/03/22 346.80 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
17/11/21 345.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/05/21 337.30 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
21/05/21 336.00 MAINTEL EUROPE LTD Capital External Design and Supervision Fees Server Farm
25/03/22 336.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants