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 541 to 570 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/07/21 5,000.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
16/02/22 5,000.00 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
22/09/21 5,000.00 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
21/02/22 5,000.00 GELDARDS LLP Capital Legal Fees - Other Parties Waste Capital Programme
14/05/21 5,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/07/21 5,000.00 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
25/08/21 4,998.00 PURE GREEN ENERGY LTD Capital Capital Grants S106 Capital Projects
17/12/21 4,995.00 W H BRADING & SON LTD Central Services Capital Grants Disabled Facilities Grants
18/03/22 4,993.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
02/02/22 4,990.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/10/21 4,989.78 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
23/07/21 4,989.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/07/21 4,987.50 PURE GREEN ENERGY LTD Capital Capital Grants S106 Capital Projects
18/08/21 4,962.30 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
01/10/21 4,962.30 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
14/07/21 4,950.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 4,925.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/08/21 4,920.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
24/09/21 4,920.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
24/11/21 4,917.70 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/05/21 4,912.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/12/21 4,911.06 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
16/07/21 4,910.00 R&M WINDOWS LTD T/A PRETTY WINDOWS Capital Capital Grants S106 Capital Projects
11/08/21 4,900.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
22/12/21 4,890.00 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
17/09/21 4,880.82 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
15/12/21 4,880.02 MOUNTJOY LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
28/07/21 4,834.98 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
02/02/22 4,823.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/06/21 4,820.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants