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 961 to 990 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/07/21 1,675.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/11/21 1,666.67 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
22/12/21 1,650.45 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
02/03/22 1,650.00 REPORTING LTD Capital Capital Grants Heating and Loft insulation
17/12/21 1,641.20 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants
14/05/21 1,635.21 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/09/21 1,632.00 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Parks and Gardens Capital
13/10/21 1,627.60 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/06/21 1,625.97 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
02/03/22 1,625.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/02/22 1,620.34 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Information Assurance Project
03/09/21 1,620.00 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
24/11/21 1,612.50 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
30/07/21 1,612.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
23/04/21 1,612.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/07/21 1,610.40 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 1,606.12 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
13/08/21 1,600.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
07/04/21 1,595.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/05/21 1,590.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/03/22 1,590.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/07/21 1,586.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/08/21 1,583.04 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/06/21 1,573.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
11/06/21 1,570.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/22 1,562.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/03/22 1,555.00 BROADLEA PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
14/04/21 1,550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 1,550.00 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
31/03/22 1,550.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital