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 901 to 930 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
25/05/22 1,964.95 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
25/11/22 1,951.80 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
22/03/23 1,940.01 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
04/01/23 1,934.84 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/02/23 1,928.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
10/02/23 1,925.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 1,923.15 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
24/02/23 1,922.43 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
24/02/23 1,920.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/03/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/06/22 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
22/06/22 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/03/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
03/02/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
04/01/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
21/10/22 1,892.44 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
10/08/22 1,889.65 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/11/22 1,877.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
02/11/22 1,874.22 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
12/10/22 1,873.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
15/06/22 1,871.15 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
13/04/22 1,858.56 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
10/08/22 1,858.50 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
17/02/23 1,856.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
29/04/22 1,850.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
27/05/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
18/01/23 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/03/23 1,840.00 WIGHT HEATING LTD Capital Internal Design and Supervision Fees Boiler Replacement Heating Non Education