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 961 to 990 of 1,641 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/23 2,020.00 WIGHTSUPPORT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/10/23 2,012.64 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
11/12/23 2,012.64 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
12/05/23 2,012.50 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
16/06/23 2,010.96 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
13/09/23 2,008.98 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/23 2,003.54 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
30/11/23 2,002.58 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
30/11/23 2,002.58 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
30/11/23 2,002.58 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
18/12/23 2,002.58 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
12/05/23 2,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
23/08/23 2,000.00 ROACH PITTIS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/09/23 2,000.00 GELDARDS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/24 2,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/10/23 1,994.38 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
03/11/23 1,982.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/12/23 1,980.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
17/05/23 1,950.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/23 1,944.50 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
28/03/24 1,934.33 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/02/24 1,933.26 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
06/09/23 1,933.26 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/11/23 1,931.01 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/09/23 1,928.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
17/05/23 1,927.10 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/24 1,925.00 ISLAND MOBILITY LTD + Capital Capital Grants Disabled Facilities Grants
08/12/23 1,924.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/04/23 1,922.75 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/09/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes