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 5,611 to 5,640 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/11/21 611.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/10/24 611.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
15/10/21 610.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/11/24 610.00 KC TREE WORK AND FENCING LTD Capital External Design and Supervision Fees Regeneration Projects
20/09/24 610.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/03/22 608.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/12/24 608.45 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
07/01/26 607.20 WATCO UK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 606.05 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
31/03/23 606.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/03/22 605.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
28/07/23 604.43 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/04/21 600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
27/10/23 600.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/01/24 600.00 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
26/04/24 600.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
11/02/26 600.00 FOUR SEASONS CLEANING SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
22/09/23 600.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
28/05/21 600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
29/03/23 600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 600.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos