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 661 to 690 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/05/23 4,369.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
14/04/23 4,355.40 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
23/08/23 4,347.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
14/07/23 4,338.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
16/08/23 4,320.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
06/12/23 4,320.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Children Services Early Years
10/01/24 4,295.00 LEGRAND ELECTRIC UK LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
27/09/23 4,284.50 EPI-USE LABS LIMITED Capital External Design and Supervision Fees Information Assurance Project
14/04/23 4,262.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
19/05/23 4,255.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/23 4,250.00 JOHN GROVES IW LTD Capital Capital Grants Disabled Facilities Grants
04/10/23 4,237.94 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
07/02/24 4,233.87 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/09/23 4,230.00 DOUG SOLUTIONS Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/03/24 4,225.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
28/04/23 4,200.00 BERRY ELECTRICAL LTD Capital Capital Grants Housing Renewal Assistance
05/01/24 4,200.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/02/24 4,193.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
09/06/23 4,188.64 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/07/23 4,187.25 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/23 4,172.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/02/24 4,169.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/23 4,150.00 GWA DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
24/11/23 4,150.00 GWA DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
16/08/23 4,147.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/01/24 4,096.00 RIDLEY ELECTRONICS LTD, Capital Capital Grants Disabled Facilities Grants
11/08/23 4,090.30 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/06/23 4,055.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/05/23 4,051.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
10/05/23 4,034.54 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation