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 691 to 720 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/07/22 3,658.14 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
29/03/23 3,643.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
24/02/23 3,640.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
11/01/23 3,639.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/09/22 3,615.00 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/09/22 3,609.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/02/23 3,608.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/07/22 3,600.00 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
29/03/23 3,600.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
29/03/23 3,600.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
29/03/23 3,596.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/06/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
08/03/23 3,569.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
03/08/22 3,565.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
10/02/23 3,551.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
20/01/23 3,519.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
03/02/23 3,509.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
09/12/22 3,508.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
09/11/22 3,500.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
27/01/23 3,498.01 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
23/12/22 3,494.35 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Bus Infrastructure
29/04/22 3,476.00 GLAZING THE ISLAND Capital Capital Grants Housing Renewal Assistance
04/01/23 3,459.76 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
04/05/22 3,440.55 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/12/22 3,401.84 NEWCHURCH PRIMARY SCHOOL Central Services Eligible Supplies and Services - Capital Administration and Inspection Schemes
18/01/23 3,400.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/04/22 3,396.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/09/22 3,390.55 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 3,390.00 NEWCHURCH PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
27/07/22 3,388.50 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital