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 301 to 330 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/11/22 8,825.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/23 8,820.00 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
23/11/22 8,763.28 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/06/22 8,750.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
07/10/22 8,742.50 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Cowes Floating Brdge
13/01/23 8,728.70 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
15/03/23 8,694.06 WIGHT HEATING LTD Capital Internal Design and Supervision Fees Management of Asbestos
11/05/22 8,685.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 8,637.67 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
17/03/23 8,580.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/03/23 8,566.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/09/22 8,400.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
05/10/22 8,400.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/06/22 8,382.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 8,374.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/07/22 8,293.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/09/22 8,191.74 WIGHT HEATING LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
06/04/22 8,160.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/06/22 7,980.00 JOHN NICHOLSON LTD Capital Payment to Contractors - Capital Management of Asbestos
26/08/22 7,941.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 7,941.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/05/22 7,926.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
02/11/22 7,920.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/01/23 7,907.91 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/09/22 7,880.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/05/22 7,792.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Children Services Early Years
12/08/22 7,791.76 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
25/05/22 7,711.32 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
12/08/22 7,637.54 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/09/22 7,602.22 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital