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 1,171 to 1,200 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/07/22 1,000.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
02/11/22 1,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/02/23 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/04/22 996.00 CAD DELTA LTD Capital Capital Grants Disabled Facilities Grants
26/08/22 979.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 978.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
13/04/22 976.73 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
09/11/22 973.89 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 972.00 TOUGH FURNITURE LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
16/12/22 965.00 YARMOUTH CE PRIMARY SCHOOL Central Services Payment to Contractors - Capital Schools Reorganisation
06/07/22 958.70 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 958.44 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 956.11 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/12/22 950.00 TUNSTALL HEALTHCARE (UK) LTD Central Services ICT Hardware & Software - Capital Social Services Admin Computer Equipment
09/12/22 950.00 TARI WILLIS ASSOCIATES Central Services External Design and Supervision Fees Carriageway works
02/09/22 950.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/04/22 950.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/06/22 936.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/07/22 936.00 CAD DELTA LTD Capital Capital Grants Disabled Facilities Grants
21/10/22 935.37 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
27/04/22 932.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/07/22 930.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
28/12/22 930.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
30/12/22 925.52 INSIGHT DIRECT (UK) LTD Central Services ICT Hardware & Software - Capital General ICT/Telephony
16/12/22 924.41 YARMOUTH CE PRIMARY SCHOOL Central Services Plant, Equipment & Furniture - Capital Schools Reorganisation
04/05/22 924.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/12/22 916.00 SUREFIRE SYSTEMS LTD Central Services Payment to Contractors - Capital Strategic Projects
03/03/23 913.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/08/22 906.25 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
30/09/22 905.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants