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 751 to 780 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/09/22 3,100.91 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/09/22 3,056.02 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
03/03/23 3,052.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/05/22 3,045.94 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
04/11/22 3,020.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
14/10/22 3,015.00 OMNIA ENVIRONMENTAL CONSULTING Capital External Design and Supervision Fees Regeneration Projects
11/11/22 3,013.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
11/05/22 3,012.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/09/22 3,005.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 3,000.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
31/03/23 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
30/11/22 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
04/01/23 3,000.00 EDDISONS INCORPORATING Capital Property Services - Day to day Maintena… Capital Receipts
07/12/22 3,000.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
30/05/22 3,000.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
03/08/22 3,000.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
20/05/22 3,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/10/22 2,995.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/11/22 2,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
18/05/22 2,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/11/22 2,975.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/02/23 2,955.30 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Strategic Projects
22/06/22 2,951.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/11/22 2,945.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 2,940.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/03/23 2,918.06 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
16/12/22 2,909.00 YARMOUTH CE PRIMARY SCHOOL Central Services ICT Hardware & Software - Capital Schools Reorganisation
20/04/22 2,887.38 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/10/22 2,856.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
06/05/22 2,850.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment