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 151 to 180 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/22 24,190.80 VECTIS HOUSING ASSOCIATION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
06/10/21 23,868.06 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
26/01/22 23,850.00 BMM ENERGY SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 23,750.00 WILLIAM HACKETT CHAINS LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
19/01/22 23,349.67 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Waste Capital Programme
26/11/21 22,906.08 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/10/21 22,531.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
06/10/21 22,107.52 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/10/21 22,107.52 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
25/03/22 21,998.15 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/08/21 21,711.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
20/10/21 21,481.84 DOVER PARK PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Ryde Dover Park Primary Devolved Capital
12/11/21 21,236.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
23/04/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
28/04/21 20,800.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
17/11/21 20,465.25 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
12/01/22 20,374.48 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
11/02/22 20,238.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
02/03/22 19,660.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
13/10/21 19,638.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
26/11/21 19,496.53 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/01/22 19,421.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/04/21 19,028.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/10/21 18,849.00 MULTILINK ACCESS CONTROL SYSTEMS Capital Plant, Equipment & Furniture - Capital Children Services Early Years
25/03/22 18,722.51 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
09/04/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
04/02/22 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation