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 5,641 to 5,670 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/23 600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
02/10/24 600.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
07/05/21 600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
18/10/23 600.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Regeneration Projects
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
29/04/22 600.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
15/11/23 600.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
20/12/23 600.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
10/05/24 600.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/01/26 600.00 INDEPENDENT ARTS Capital External Design and Supervision Fees Regeneration Projects
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
18/10/23 597.02 MIKE GARWOOD LTD Capital Payment to Private Contractors Parks and Gardens Capital
05/07/24 596.50 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
31/03/23 595.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
25/09/24 595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
27/09/24 595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
20/04/22 595.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
02/01/26 595.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/23 595.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
22/11/23 595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/11/23 595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/03/23 594.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/04/24 593.65 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
10/01/24 591.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
28/07/23 591.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/09/22 591.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital