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 391 to 420 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/23 7,686.55 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
31/05/23 7,686.55 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
21/04/23 7,655.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/06/23 7,642.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/05/23 7,616.68 CATERING EQUIPMENT SUPPORT LTD Capital Consultants Fees Administration and Inspection Schemes
08/11/23 7,580.00 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
27/12/23 7,547.90 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Management of Asbestos
17/01/24 7,495.00 W H BRADING & SON LTD Capital External Design and Supervision Fees Regeneration Projects
09/08/23 7,476.85 HAMPSHIRE COUNTY COUNCIL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
16/02/24 7,460.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
07/02/24 7,425.56 SUMMERFIELDS PRIMARY SCHOOL [EE] Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
19/04/23 7,412.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/23 7,411.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
22/11/23 7,322.69 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
31/05/23 7,312.09 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/03/24 7,300.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
19/04/23 7,276.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
08/11/23 7,230.84 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/01/24 7,230.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Children Services Early Years
16/06/23 7,220.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
25/10/23 7,215.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
22/11/23 7,205.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/23 7,200.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/04/23 7,191.87 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
22/12/23 7,190.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
03/11/23 7,165.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/01/24 7,159.00 ST HELENS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital St Helens Primary Devolved Capital
06/09/23 7,100.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/11/23 7,054.12 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Bembridge Primary Devolved Capital
22/12/23 7,033.24 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants