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 1,261 to 1,290 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/21 279.00 BRUTTON & CO Capital External Design and Supervision Fees Schools Reorganisation
28/03/22 278.54 GELDARDS LLP Capital Payment to Contractors - Capital Specialist Housing Schemes
07/07/21 275.00 CENTRAL GARAGE (NEWPORT) LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
03/09/21 275.00 LINSCH CONSULTANTS Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
17/09/21 265.70 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/08/21 263.69 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Server Farm
24/11/21 260.00 ERMC LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
24/11/21 260.00 ERMC LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
24/11/21 260.00 ERMC LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
24/11/21 260.00 ERMC LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
21/04/21 259.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 256.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/02/22 255.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
23/03/22 252.80 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
13/10/21 250.00 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/21 244.60 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/01/22 241.62 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
30/04/21 240.00 DARES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 237.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/04/21 232.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/04/21 230.00 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/21 230.00 SOUTHERN WATER Capital Payment to Contractors - Capital Parks and Gardens Capital
12/04/21 230.00 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 230.00 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 230.00 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
19/05/21 227.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/21 226.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/11/21 216.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/09/21 216.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 215.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital