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 271 to 300 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/05/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/05/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/09/22 9,800.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
21/09/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
29/06/22 9,745.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
07/09/22 9,724.63 COMPLETE POOL CONTROLS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,724.62 COMPLETE POOL CONTROLS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/08/22 9,560.88 STONEHAM CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/08/22 9,555.50 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
22/03/23 9,404.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 9,342.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/04/22 9,203.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
27/05/22 9,203.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
25/11/22 9,130.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
11/11/22 9,060.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
24/02/23 9,056.00 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
11/11/22 9,000.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/05/22 8,993.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/10/22 8,950.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 8,905.25 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
01/03/23 8,870.64 GREENMOUNT PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Greenmount Primary Devolved Capital
26/10/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/08/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/05/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/09/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/07/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/04/22 8,835.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants