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 451 to 480 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/11/21 6,337.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/09/21 6,292.00 TIM KNIGHT ROOFING SERVICES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
10/09/21 6,282.10 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
08/09/21 6,250.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/04/21 6,250.00 TELEALARM EUROPE GMBH Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
28/01/22 6,250.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
30/06/21 6,225.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/09/21 6,220.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/11/21 6,209.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
10/09/21 6,209.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
18/02/22 6,200.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/01/22 6,187.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/04/21 6,147.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
22/09/21 6,102.50 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
16/02/22 6,100.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/07/21 6,080.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
02/03/22 6,068.85 SOUTHERN ELECTRIC Capital Payment to Contractors - Capital Parks and Gardens Capital
20/08/21 6,064.43 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
11/02/22 6,046.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/11/21 6,033.32 DOVER PARK PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Schools Reorganisation
24/11/21 6,002.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/11/21 6,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/21 6,000.00 BRUTTON & CO Capital External Design and Supervision Fees Schools Reorganisation
27/10/21 6,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
12/01/22 5,995.63 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
11/06/21 5,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
19/01/22 5,936.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
17/11/21 5,934.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 5,909.94 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants