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 3,961 to 3,990 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 2,271.60 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
24/05/23 2,269.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/01/24 2,257.04 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
18/05/22 2,250.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/05/22 2,250.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
01/02/23 2,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/09/21 2,250.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/07/22 2,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/07/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
31/12/24 2,250.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/23 2,250.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/06/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
24/06/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
10/11/21 2,250.00 CORNERSTONE BARRISTERS, LONDON Capital Legal Fees - Other Parties Rights Of Way Capital Programme
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/04/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
15/05/24 2,250.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Secondary capital
20/03/24 2,247.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
02/03/22 2,245.84 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
21/03/25 2,241.67 LANDSCAPE THERAPY LTD Capital Capital Grants Parks and Gardens Capital
09/03/22 2,239.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/07/25 2,237.60 E3S CONSULTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/12/24 2,237.50 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Regeneration Projects
13/10/21 2,235.39 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/11/22 2,232.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 2,230.98 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants