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 1,111 to 1,140 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 865.64 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 857.52 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
25/11/22 850.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Gouldings Improving Environment Grant
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 846.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 846.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 843.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 842.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
08/03/23 840.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
22/06/22 839.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/09/22 833.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 832.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/04/22 812.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/02/23 801.34 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
26/10/22 799.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/08/22 792.55 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/10/22 790.30 SSE BUSINESS ENERGY Capital Internal Design and Supervision Fees Parks and Gardens Capital
27/05/22 784.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
20/05/22 782.25 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
14/04/22 774.14 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/07/22 772.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/05/22 765.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
29/03/23 761.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/05/22 760.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/11/22 758.00 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Secondary capital
13/04/22 750.00 CHRISTOPHER SCOTT LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
13/04/22 750.00 WEIGHTMANS LLP Capital External Design and Supervision Fees Capital Receipts
04/05/22 750.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes