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 721 to 750 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/05/22 2,796.16 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/09/22 2,790.26 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/10/22 2,775.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
31/01/23 2,768.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
27/01/23 2,754.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Carriageway works
25/11/22 2,752.74 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/09/22 2,751.32 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/05/22 2,750.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/11/22 2,750.00 WILLIAMS LAND SURVEYING LTD Capital Professional Services Regeneration Projects
08/02/23 2,750.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
14/04/22 2,748.25 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/02/23 2,742.60 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
15/03/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/02/23 2,710.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
11/01/23 2,700.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
10/06/22 2,695.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/06/22 2,678.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
06/05/22 2,650.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/11/22 2,630.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/05/22 2,625.00 WILLIAMS LAND SURVEYING LTD Capital Payment to Contractors - Capital Capital Receipts
23/11/22 2,623.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/08/22 2,623.54 STONEHAM CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/11/22 2,621.78 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
17/08/22 2,618.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/02/23 2,617.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 2,613.01 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/06/22 2,599.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
16/11/22 2,591.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants