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 181 to 210 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
30/06/21 18,097.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
24/11/21 18,000.00 GATTEN & LAKE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Gatten & Lake Primary Devolved Capital
16/07/21 17,739.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
28/05/21 17,535.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/05/21 17,007.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/02/22 16,502.95 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
16/02/22 16,396.00 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
23/04/21 16,389.35 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/03/22 16,261.14 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
17/11/21 16,004.88 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
21/02/22 16,000.00 GELDARDS LLP Capital Other Capital Expenditure Waste Capital Programme
21/04/21 15,890.70 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
10/09/21 15,800.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/10/21 15,427.38 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
26/11/21 15,400.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 15,371.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
11/02/22 15,360.60 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/04/21 15,315.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/08/21 15,306.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
23/03/22 15,219.00 TECHNICAL ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
13/10/21 15,049.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
14/05/21 15,000.00 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
24/09/21 15,000.00 PROBRAND LIMITED Capital External Design and Supervision Fees Server Farm
21/05/21 14,966.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
19/11/21 14,925.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes