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 871 to 900 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/23 2,048.81 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
06/07/22 2,046.60 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/07/22 2,046.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Schools Reorganisation
22/02/23 2,042.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/02/23 2,032.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/08/22 2,026.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 2,025.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 2,018.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/04/22 2,018.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 2,018.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/10/22 2,017.20 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
12/10/22 2,012.37 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
04/01/23 2,003.34 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
01/03/23 2,001.61 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
30/05/22 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/11/22 2,000.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/10/22 2,000.00 ERMC LTD Capital External Design and Supervision Fees Capital Receipts
12/10/22 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/10/22 2,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 2,000.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/07/22 2,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/10/22 1,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/04/22 1,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
18/05/22 1,992.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/09/22 1,989.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 1,977.50 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/10/22 1,973.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 1,970.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
25/05/22 1,964.95 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
25/05/22 1,964.95 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects