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 241 to 270 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/09/22 12,711.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/09/22 12,515.27 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
23/11/22 12,139.91 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
25/01/23 12,092.67 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/09/22 12,092.36 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 12,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/07/22 11,860.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/12/22 11,752.46 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Management of Asbestos
05/08/22 11,730.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
09/12/22 11,697.75 WESSEX LIFT CO LTD Central Services Capital Grants Housing Renewal Assistance
10/08/22 11,680.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/09/22 11,671.36 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
14/09/22 11,370.16 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 11,357.45 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
28/09/22 11,320.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 11,245.25 ADAMS PRECISION HYDRAULICS LIMITED Capital Payment to Contractors - Capital Cowes Floating Brdge
16/12/22 11,226.76 ERMC LTD Central Services External Design and Supervision Fees Highway Structures Capital
10/03/23 11,159.07 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/01/23 11,044.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/05/22 10,980.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
15/02/23 10,964.00 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
23/11/22 10,859.97 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/08/22 10,833.10 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
28/09/22 10,782.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
08/02/23 10,775.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/06/22 10,764.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
08/03/23 10,748.46 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
11/05/22 10,721.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 10,720.18 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/12/22 10,707.19 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Management of Asbestos