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 331 to 360 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 8,694.06 WIGHT HEATING LTD Capital Internal Design and Supervision Fees Management of Asbestos
11/05/22 8,685.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 8,637.67 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
17/03/23 8,580.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/03/23 8,566.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/09/22 8,400.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
05/10/22 8,400.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/06/22 8,382.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 8,374.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/12/22 8,307.00 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Building Fabric Planned Non Education
06/07/22 8,293.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/09/22 8,191.74 WIGHT HEATING LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
06/04/22 8,160.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 8,071.00 SIGNWAY SUPPLIES Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
16/12/22 7,993.00 KOHLER UNINTERRUPTIBLE POWER Central Services Payment to Contractors - Capital Strategic Projects
22/06/22 7,980.00 JOHN NICHOLSON LTD Capital Payment to Contractors - Capital Management of Asbestos
26/08/22 7,941.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 7,941.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/05/22 7,926.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
09/12/22 7,922.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
02/11/22 7,920.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/01/23 7,907.91 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/09/22 7,880.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/12/22 7,841.13 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
20/05/22 7,792.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Children Services Early Years
12/08/22 7,791.76 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
25/05/22 7,711.32 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
12/08/22 7,637.54 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/09/22 7,602.22 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
27/07/22 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment