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 961 to 990 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/07/22 1,670.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
24/02/23 1,666.67 QUEENSGATE FOUNDATION SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
22/06/22 1,665.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Strategic Projects
31/08/22 1,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/03/23 1,637.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
02/11/22 1,635.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
02/11/22 1,625.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/22 1,625.00 CHATTERBOX NURSERY LTD Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
13/05/22 1,625.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/10/22 1,612.50 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
23/11/22 1,610.76 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Administration and Inspection Schemes
13/05/22 1,610.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/03/23 1,600.00 ARID DESIGN LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
22/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/03/23 1,596.67 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
22/03/23 1,596.39 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Freshwater All Saints Devolved Capital
08/03/23 1,595.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
18/05/22 1,592.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/10/22 1,566.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/08/22 1,550.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
13/07/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
31/08/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/11/22 1,548.22 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/08/22 1,548.12 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
08/02/23 1,547.76 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
14/09/22 1,547.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/03/23 1,523.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
20/05/22 1,518.84 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
06/07/22 1,514.68 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects