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 3,511 to 3,540 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 2,750.00 TWENTY20 SURVEYS LTD Capital External Design and Supervision Fees Regeneration Projects
08/02/23 2,750.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
31/12/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/24 2,750.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
30/11/22 2,750.00 WILLIAMS LAND SURVEYING LTD Capital Professional Services Regeneration Projects
10/07/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/22 2,748.25 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/05/25 2,748.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/08/23 2,745.99 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
08/09/23 2,745.61 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/10/24 2,745.60 CARISBROOKE CEP SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
29/11/24 2,745.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
17/02/23 2,742.60 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
16/03/22 2,734.12 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Carriageway works
20/02/26 2,732.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
05/07/23 2,730.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
16/08/24 2,727.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
02/02/24 2,725.00 ISLAND MOBILITY LTD + Capital Capital Grants Disabled Facilities Grants
06/12/24 2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
13/11/24 2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
15/03/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 2,715.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/02/23 2,710.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
25/10/24 2,709.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years