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 4,231 to 4,260 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/02/23 1,925.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 1,924.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 1,923.15 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
19/04/23 1,922.75 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/02/23 1,922.43 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
26/01/22 1,920.00 ERMC LTD Capital External Design and Supervision Fees Waste Capital Programme
24/02/23 1,920.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
06/09/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
19/01/24 1,919.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
31/05/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/12/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
15/03/24 1,915.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/06/23 1,914.62 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
30/01/26 1,914.02 CHURCHES FIRE SECURITY LTD Capital External Design and Supervision Fees Regeneration Projects
03/11/21 1,912.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
20/11/24 1,910.39 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/11/21 1,910.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/01/22 1,909.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
06/10/23 1,908.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
12/07/23 1,904.29 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
04/07/25 1,904.09 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/23 1,904.08 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
09/10/24 1,902.58 ADT FIRE AND SECURITY PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
03/02/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
04/01/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
25/08/23 1,900.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/24 1,900.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/06/22 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/06/22 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings