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 991 to 1,020 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 1,509.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 1,501.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/02/23 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 1,500.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
02/09/22 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/07/22 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/09/22 1,500.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
27/05/22 1,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/02/23 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
13/01/23 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/11/22 1,443.75 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
18/01/23 1,438.60 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/06/22 1,420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Children Services Early Years
25/05/22 1,418.82 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
06/07/22 1,412.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
01/06/22 1,407.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/11/22 1,395.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
11/05/22 1,387.30 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/10/22 1,375.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/03/23 1,371.80 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
24/08/22 1,365.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
20/04/22 1,351.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/02/23 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
26/10/22 1,350.00 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Highway Structures Capital
15/02/23 1,342.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/02/23 1,332.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects
14/09/22 1,321.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes