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 361 to 390 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/04/21 8,441.08 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
31/12/21 8,441.08 TOYOTA GB PLC Central Services Plant, Equipment & Furniture - Capital Highways transport capital
11/03/22 8,406.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/01/22 8,375.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/06/21 8,357.21 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/10/21 8,356.00 QUEENSGATE FOUNDATION SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
13/08/21 8,262.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/08/21 8,250.00 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Medina House Special Devolved Capital
16/04/21 8,211.62 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
11/03/22 8,206.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/06/21 8,200.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
12/01/22 8,173.70 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
18/06/21 8,139.56 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 8,070.00 SORBUS INTERNATIONAL LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
03/11/21 8,000.00 ISLAND TREATMENT SPECIAL Capital Capital Grants Housing Renewal Assistance
03/11/21 7,962.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
20/08/21 7,938.57 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/11/21 7,934.95 CARISBROOKE COLLEGE Capital Payment to Contractors - Capital Carisbrooke High Devolved Capital
19/01/22 7,924.74 HENRY INGRAM & SONS (VENTNOR) LTD Capital Capital Grants Disabled Facilities Grants
16/02/22 7,883.39 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/06/21 7,873.63 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 7,828.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/04/21 7,761.50 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
28/04/21 7,761.50 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
04/08/21 7,734.00 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Medina House Special Devolved Capital
29/09/21 7,720.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/07/21 7,709.67 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital