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 301 to 330 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/09/21 10,000.00 REDACTED PERSONAL DATA Capital Capital Grants S106 Capital Projects
23/03/22 10,000.00 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Management of Asbestos
31/12/21 9,997.53 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
08/12/21 9,990.00 SANDHAM OFFICE SERVICES LTD Central Services ICT Hardware & Software - Capital Server Farm
26/11/21 9,990.00 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
31/03/22 9,961.65 STILTZ LIMITED Capital Capital Grants Disabled Facilities Grants
22/09/21 9,932.40 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
16/04/21 9,863.10 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
13/08/21 9,861.47 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
20/10/21 9,840.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/12/21 9,780.00 TL ELECTRICAL (IOW) LTD Central Services Payment to Contractors - Capital Management of Asbestos
24/09/21 9,715.11 SOLAR AND RENEWABLE INSTALLATIONS Capital Capital Grants S106 Capital Projects
22/09/21 9,602.25 STELLAR ENERGY UK LTD Capital Capital Grants S106 Capital Projects
14/04/21 9,550.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
30/07/21 9,540.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/07/21 9,522.00 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
11/03/22 9,500.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 9,460.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/08/21 9,421.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
09/04/21 9,271.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
14/05/21 9,271.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
01/09/21 9,235.00 SOUTHAMPTON CITY COUNCIL Capital Payment to Contractors - Capital Parks and Gardens Capital
10/11/21 9,084.82 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
27/08/21 9,080.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
25/06/21 9,058.50 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
28/04/21 9,008.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
08/12/21 8,998.21 DRIVE MEDICAL LTD Central Services Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
04/03/22 8,977.33 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
16/03/22 8,925.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
05/01/22 8,925.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings