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 451 to 480 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/03/24 6,491.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
17/05/23 6,451.36 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
28/02/24 6,444.00 THE BAY CE SCHOOL [EE] + Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/09/23 6,438.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/11/23 6,433.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/09/23 6,428.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/03/24 6,423.18 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
01/03/24 6,412.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
06/03/24 6,392.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
12/07/23 6,383.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/06/23 6,380.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/02/24 6,372.75 PRISM MEDICAL UK + Capital Capital Grants Disabled Facilities Grants
28/06/23 6,336.00 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
17/01/24 6,333.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/11/23 6,317.44 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
28/03/24 6,300.00 CAPITA BUSINESS SERVICES LTD Capital ICT Hardware & Software - Capital Information Assurance Project
21/07/23 6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
14/04/23 6,269.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/01/24 6,255.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/06/23 6,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
22/11/23 6,249.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
19/07/23 6,240.00 HAMPSHIRE COUNTY COUNCIL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
29/12/23 6,223.94 SOUTH WESTERN RAILWAY Capital Payment to Contractors - Capital Highway Structures Capital
13/09/23 6,218.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
21/06/23 6,210.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/10/23 6,202.33 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
06/03/24 6,199.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
20/03/24 6,185.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/07/23 6,151.04 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
26/07/23 6,125.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants