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 181 to 210 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 18,018.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 17,793.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/10/22 17,456.48 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/07/22 17,161.09 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 16,999.00 PLENTY CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
13/07/22 16,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
21/10/22 16,675.20 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
01/02/23 16,572.42 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
02/11/22 16,533.83 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
24/03/23 16,470.81 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/09/22 16,266.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/11/22 16,130.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/10/22 16,053.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/03/23 15,852.27 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
09/09/22 15,478.85 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
10/02/23 15,450.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/05/22 15,370.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
11/05/22 15,212.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 15,059.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/06/22 15,000.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
27/07/22 15,000.00 EAST COWES TOWN COUNCIL Capital Capital Grants Parks and Gardens Capital
04/05/22 14,975.00 GRAHAM ATTRILL CIVIL ENGINEERING Capital Payment to Contractors - Capital Coastal Capital Schemes
25/11/22 14,950.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
29/04/22 14,797.95 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
14/10/22 14,790.60 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 14,702.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/04/22 14,669.92 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
08/03/23 14,536.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
01/03/23 14,520.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants