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 931 to 960 of 1,641 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 2,269.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
10/01/24 2,257.04 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
29/11/23 2,250.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 2,247.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
29/11/23 2,230.98 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
19/04/23 2,216.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/03/24 2,209.52 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
14/07/23 2,204.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/10/23 2,200.00 JA DEMPSEY CIVIL ENG LTD Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
14/06/23 2,200.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/10/23 2,197.30 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/04/23 2,196.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
29/11/23 2,196.00 CHILLERTON & ROOKLEY CP SCHOOL Capital ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
20/09/23 2,190.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
15/09/23 2,175.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
14/02/24 2,161.00 ENVIROCHEM ANALYTICAL LABORATORIES LTD Capital External Design and Supervision Fees Regeneration Projects
27/03/24 2,156.67 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/04/23 2,137.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/12/23 2,131.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/07/23 2,125.87 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
20/09/23 2,116.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
11/10/23 2,108.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
17/01/24 2,104.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
06/03/24 2,100.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
28/03/24 2,093.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
16/06/23 2,077.92 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
10/01/24 2,060.96 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
16/02/24 2,027.48 COWES PRIMARY SCHOOL [EE] Capital ICT Hardware & Software - Capital Cowes Primary Devolved Capital
28/03/24 2,025.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/03/24 2,020.00 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Wroxall Primary Devolved Capital