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 841 to 870 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
13/05/22 2,250.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
01/02/23 2,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/07/22 2,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
13/07/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/04/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
30/11/22 2,232.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/05/22 2,230.31 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/01/23 2,224.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 2,204.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/04/22 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 2,176.50 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
16/11/22 2,175.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 2,170.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
14/09/22 2,160.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
24/03/23 2,154.26 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
19/08/22 2,150.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
20/04/22 2,127.89 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
17/02/23 2,119.60 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/08/22 2,108.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 2,093.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/04/22 2,084.10 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
26/10/22 2,079.28 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/10/22 2,067.35 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
18/01/23 2,065.27 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
04/11/22 2,065.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
23/09/22 2,060.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/10/22 2,050.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital