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 871 to 900 of 1,641 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/23 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
22/11/23 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
07/06/23 2,671.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
19/01/24 2,668.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
12/07/23 2,666.00 BUCKBURY LANE ACCOUNT Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/12/23 2,662.79 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
20/09/23 2,650.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/03/24 2,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/01/24 2,643.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Cemeteries
21/06/23 2,636.96 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
27/03/24 2,628.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 2,625.00 IKEN BUSINESS LTD Capital External Design and Supervision Fees General ICT/Telephony
15/03/24 2,621.90 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
14/06/23 2,620.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
06/12/23 2,603.86 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/24 2,600.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/03/24 2,588.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Housing Renewal Assistance
26/01/24 2,586.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
15/03/24 2,567.77 SHALFLEET C E PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Shalfleet Primary Devolved Capital
03/01/24 2,563.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Binstead Primary Devolved Capital
17/01/24 2,555.95 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
09/08/23 2,545.24 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
30/06/23 2,500.00 PHOENIX SOFTWARE LTD Capital External Design and Supervision Fees Information Assurance Project
06/09/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/23 2,500.00 BROADLEA PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Fleet Capital
10/01/24 2,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/07/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme