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 481 to 510 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/02/23 5,295.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
13/07/22 5,280.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
06/01/23 5,274.36 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/01/23 5,251.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
21/10/22 5,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
06/01/23 5,238.44 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 5,225.00 CAPITA BUSINESS SERVICES LTD Capital External Design and Supervision Fees General ICT/Telephony
27/05/22 5,225.00 CAPITA BUSINESS SERVICES Capital External Design and Supervision Fees General ICT/Telephony
10/03/23 5,202.45 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
06/01/23 5,190.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
18/05/22 5,186.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
18/01/23 5,125.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
22/04/22 5,100.00 CMS CAMERON MCKENNA LLP Capital Payment to Contractors - Capital Parks and Gardens Capital
20/04/22 5,085.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/10/22 5,009.40 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/07/22 5,000.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Housing Renewal Assistance
12/10/22 5,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/06/22 5,000.00 EDDISONS INCORPORATING Capital External Design and Supervision Fees Capital Receipts
12/09/22 5,000.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
19/10/22 5,000.00 NEWPORT PARISH COUNCIL Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
30/11/22 4,997.50 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
04/01/23 4,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/10/22 4,995.00 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
01/04/22 4,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/08/22 4,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/04/22 4,990.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/02/23 4,972.50 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/07/22 4,954.43 MOUNTJOY LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
01/07/22 4,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/03/23 4,941.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants