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 181 to 210 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/01/23 21,438.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
25/11/22 21,283.35 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
04/01/23 20,699.60 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
23/09/22 20,600.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/01/23 20,482.11 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 20,102.45 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
06/07/22 19,997.32 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
21/12/22 19,885.93 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
14/10/22 19,654.02 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/10/22 18,951.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/12/22 18,848.00 T JONES ELECTRICAL LTD Central Services Capital Grants Disabled Facilities Grants
13/07/22 18,018.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
21/12/22 17,801.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
11/05/22 17,793.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/10/22 17,456.48 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/12/22 17,271.50 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
15/07/22 17,161.09 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/12/22 17,000.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
02/11/22 16,999.00 PLENTY CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
13/07/22 16,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
21/10/22 16,675.20 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
01/02/23 16,572.42 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
02/11/22 16,533.83 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
24/03/23 16,470.81 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/09/22 16,266.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/11/22 16,130.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/10/22 16,053.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/03/23 15,852.27 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
09/09/22 15,478.85 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital