SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 271 to 300 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/06/21 12,060.09 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/11/21 12,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/01/22 11,922.56 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
10/12/21 11,852.00 T JONES ELECTRICAL LTD Central Services Capital Grants Disabled Facilities Grants
16/02/22 11,578.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/04/21 11,445.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
31/03/22 11,080.20 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
25/08/21 11,027.61 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
24/09/21 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
11/08/21 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
06/10/21 11,000.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/05/21 10,995.50 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
16/06/21 10,900.00 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
08/10/21 10,805.63 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 10,681.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
26/11/21 10,570.08 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
13/08/21 10,533.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/03/22 10,487.33 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/01/22 10,439.21 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
14/07/21 10,387.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/06/21 10,344.01 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/02/22 10,223.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
14/05/21 10,200.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
12/11/21 10,110.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Binstead Primary Devolved Capital
21/05/21 10,099.70 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
05/05/21 10,000.00 FOOTPRINT TRUST Capital Capital Grants Housing Renewal Assistance
24/09/21 10,000.00 SOLAR AND RENEWABLE INSTALLATIONS Capital Capital Grants S106 Capital Projects
01/10/21 10,000.00 SOLAR & RENEWABLE INSTALLATIONS LTD Capital Capital Grants S106 Capital Projects
03/09/21 10,000.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
30/06/21 10,000.00 ISLAND IMPERIAL ROOFING LTD Capital Capital Grants Housing Renewal Assistance