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 5,161 to 5,190 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/22 950.00 IJR CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/03/22 950.00 IJR CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/06/21 950.00 FIRST CHOICE STAIRLIFTS Capital Capital Grants Disabled Facilities Grants
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
21/03/25 944.75 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
04/02/26 943.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/06/24 940.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/06/23 939.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
18/10/23 938.02 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 936.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/07/22 936.00 CAD DELTA LTD Capital Capital Grants Disabled Facilities Grants
21/10/22 935.37 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
05/05/23 935.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/05/24 935.00 I W CHAMBER OF COMMERCE LIMITED Capital Payment to Contractors - Capital Regeneration Projects
19/07/24 933.93 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
14/04/25 932.50 ARGOS Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
27/04/22 932.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/23 930.79 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 930.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
26/11/21 929.99 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
02/08/24 929.95 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
16/02/24 929.59 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/01/25 929.55 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital