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 5,731 to 5,760 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/08/24 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
18/02/22 550.00 CHRISTOPHER SCOTT LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
13/09/24 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/06/23 550.00 REPORTING LTD Capital External Design and Supervision Fees Capital Receipts
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/01/26 546.59 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
21/04/21 546.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/11/22 545.80 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
26/07/24 545.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/03/23 545.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/12/24 545.00 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Regeneration Projects
16/10/24 543.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/02/23 542.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/05/21 541.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/21 541.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/05/24 541.32 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 540.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Carriageway works
14/08/24 540.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/08/24 540.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
21/01/26 540.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
11/08/21 540.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
19/02/25 540.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
20/05/22 538.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
15/03/24 537.87 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works