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 391 to 420 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/06/21 7,650.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
23/02/22 7,618.84 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
09/03/22 7,615.15 SOUTHERN WATER Capital External Design and Supervision Fees Parks and Gardens Capital
20/10/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
18/06/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/01/22 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/10/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
13/08/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
06/10/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/07/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/04/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/04/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
29/03/22 7,599.00 BDB PITMANS LLP CLIENT STG (STERLIN Capital External Design and Supervision Fees Regeneration Projects
04/03/22 7,525.50 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
14/07/21 7,500.00 FOOTPRINT TRUST Capital Capital Grants S106 Capital Projects
19/01/22 7,334.70 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital S106 Capital Projects
22/09/21 7,290.39 MILLENNIUM WINDOWS LTD Capital Capital Grants S106 Capital Projects
28/01/22 7,261.00 BEMBRIDGE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Bembridge Primary Devolved Capital
09/04/21 7,175.26 INSIGHT DIRECT (UK) LTD Capital External Design and Supervision Fees Server Farm
15/12/21 7,128.49 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
23/06/21 7,105.28 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
30/11/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
30/11/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
10/09/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
21/01/22 7,088.26 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
17/09/21 7,080.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
19/11/21 7,020.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/09/21 7,011.60 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
14/04/21 7,000.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/08/21 6,971.32 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme