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 481 to 510 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/08/21 5,882.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
19/01/22 5,877.20 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
26/05/21 5,860.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
01/10/21 5,850.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
30/04/21 5,847.60 JOHN NICHOLSON LTD Capital Capital Grants Housing Renewal Assistance
18/08/21 5,806.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/03/22 5,805.60 T JONES ELECTRICAL LTD Capital Capital Grants Housing Renewal Assistance
14/04/21 5,800.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/11/21 5,796.70 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Carisbrooke Primary Devolved Capital
22/12/21 5,795.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
09/04/21 5,755.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/03/22 5,731.54 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
26/05/21 5,710.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/04/21 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
16/02/22 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/05/21 5,685.66 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
24/09/21 5,680.00 SOLAR AND RENEWABLE INSTALLATIONS Capital Capital Grants S106 Capital Projects
16/07/21 5,670.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/06/21 5,667.50 ARID DESIGN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 5,638.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
14/07/21 5,612.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/03/22 5,568.00 CATER WIGHT Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 5,561.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/01/22 5,541.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/12/21 5,535.00 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
31/03/22 5,526.61 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
22/12/21 5,500.00 ARID DESIGN LTD Central Services External Design and Supervision Fees Parks and Gardens Capital
25/06/21 5,498.00 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
16/02/22 5,497.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/12/21 5,490.00 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants