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 1,351 to 1,380 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/08/23 409.03 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
19/07/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/11/23 402.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/05/23 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/01/24 400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/23 399.42 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
26/04/23 399.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/10/23 395.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/02/24 392.40 K GRIST Capital Capital Grants Housing Renewal Assistance
31/05/23 385.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/06/23 385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/07/23 385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/07/23 384.68 LIFELINE ALARM SYSTEMS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
29/09/23 380.00 GELDARDS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/23 375.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/06/23 375.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/10/23 375.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Footway Improvements
06/12/23 372.32 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/23 370.22 TALARIS Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
10/01/24 367.48 HAYLANDS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
10/01/24 363.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
08/09/23 358.85 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes