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 781 to 810 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/01/22 2,636.85 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
27/08/21 2,636.13 CATERING EQUIPMENT SUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/09/21 2,635.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
25/03/22 2,628.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
14/04/21 2,625.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
01/04/21 2,617.96 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
21/05/21 2,600.16 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
23/07/21 2,600.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/08/21 2,599.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
25/03/22 2,582.21 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
16/03/22 2,582.21 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
16/02/22 2,582.21 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
21/05/21 2,548.65 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
14/05/21 2,548.00 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
30/07/21 2,546.84 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
23/07/21 2,538.52 AXIOMATIC TECHNOLOGY LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/22 2,500.00 THOMAS LISTER LTD Capital External Design and Supervision Fees Capital Receipts
09/03/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
16/02/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
30/07/21 2,495.09 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/10/21 2,495.09 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
14/05/21 2,495.09 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
11/08/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
06/10/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
15/12/21 2,494.89 AKW MEDI-CARE LTD Central Services Capital Grants Disabled Facilities Grants
16/03/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
11/02/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
24/11/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
02/03/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
17/11/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants