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 601 to 630 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/08/22 4,043.60 ARC CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
06/05/22 3,990.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/01/23 3,985.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/22 3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
13/05/22 3,967.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
25/01/23 3,965.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Capital Payment to Contractors - Capital Management of Asbestos
09/11/22 3,945.00 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
01/06/22 3,938.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
01/04/22 3,914.40 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/03/23 3,899.83 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/01/23 3,896.39 GWA DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
14/04/22 3,895.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/11/22 3,879.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/07/22 3,872.35 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
08/06/22 3,865.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
17/02/23 3,852.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
17/03/23 3,850.00 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
03/03/23 3,839.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/11/22 3,835.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
11/01/23 3,827.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/04/22 3,810.00 QUEENSGATE FOUNDATION SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
16/11/22 3,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
04/05/22 3,795.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/02/23 3,787.75 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
24/03/23 3,787.26 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 3,767.36 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/03/23 3,767.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
15/02/23 3,750.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Ryde THI
02/11/22 3,747.57 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/07/22 3,739.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants