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 1,171 to 1,200 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/09/22 675.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/06/22 669.51 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 667.28 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/02/23 660.00 SAPPER SURVEYS Capital Capital Grants Disabled Facilities Grants
11/05/22 658.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/02/23 656.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/07/22 651.85 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
18/01/23 650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/06/22 650.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
18/01/23 650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/02/23 640.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 639.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
25/11/22 630.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 627.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 626.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/01/23 623.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
01/03/23 622.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
01/03/23 621.96 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital
06/01/23 620.00 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
31/03/23 606.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
29/03/23 600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/04/22 600.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/03/23 595.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/04/22 595.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
29/03/23 594.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/09/22 591.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
23/11/22 590.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 588.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 588.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 588.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project