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 901 to 930 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/07/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/24 2,500.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/01/24 2,500.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/08/23 2,489.11 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/11/23 2,487.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
08/12/23 2,482.32 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
04/10/23 2,480.04 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
01/11/23 2,476.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
20/09/23 2,475.00 CHILLERTON & ROOKLEY CP SCHOOL Capital ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
22/12/23 2,475.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
15/11/23 2,470.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/09/23 2,465.70 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
08/12/23 2,462.11 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/08/23 2,456.46 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/03/24 2,451.22 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
06/12/23 2,447.53 RIGFONE ELECTRICS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/04/23 2,420.00 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Ryde THI
20/09/23 2,401.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
28/04/23 2,400.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
20/09/23 2,400.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/02/24 2,393.41 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
12/05/23 2,387.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/06/23 2,387.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/23 2,349.75 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
16/06/23 2,334.68 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/12/23 2,331.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/07/23 2,325.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/12/23 2,312.64 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/10/23 2,305.00 RIDLEY ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants