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 601 to 630 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 4,500.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
14/04/22 4,500.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
29/07/22 4,487.26 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
14/12/22 4,481.00 T JONES ELECTRICAL LTD Central Services Capital Grants Disabled Facilities Grants
03/08/22 4,477.77 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
22/04/22 4,467.93 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/09/22 4,463.00 CLOSOMAT LTD Capital Capital Grants Disabled Facilities Grants
12/10/22 4,461.46 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
02/11/22 4,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/04/22 4,442.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/01/23 4,440.00 TOUGH FURNITURE LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
27/01/23 4,439.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
05/10/22 4,420.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
20/07/22 4,420.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
16/09/22 4,390.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/05/22 4,390.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
19/10/22 4,378.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
06/04/22 4,348.32 G B SPORT AND LEISURE Capital Payment to Contractors - Capital Parks and Gardens Capital
07/12/22 4,334.00 T JONES ELECTRICAL LTD Central Services Capital Grants Disabled Facilities Grants
16/11/22 4,333.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
20/04/22 4,323.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 4,320.00 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
07/12/22 4,312.81 WIGHT HEATING LTD Central Services Payment to Contractors - Capital Boiler Replacement Heating Non Education
14/04/22 4,312.80 CHEEKY CHIMPS CHILDCARE Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
16/11/22 4,301.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/10/22 4,300.40 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/03/23 4,300.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
17/02/23 4,298.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
29/06/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
19/08/22 4,276.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants