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 241 to 270 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/01/24 14,511.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
25/10/23 14,385.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
06/10/23 14,296.14 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 14,088.66 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
19/04/23 14,067.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
12/07/23 14,065.42 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
28/06/23 14,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/02/24 13,877.84 WOOTTON PRIMARY SCHOOL [EE] Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
26/07/23 13,851.47 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
06/09/23 13,750.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
10/01/24 13,553.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/05/23 13,376.03 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/03/24 13,300.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
03/11/23 13,222.92 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/04/23 13,110.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
08/12/23 13,055.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
27/10/23 13,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/10/23 13,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/03/24 12,990.00 ST GEORGES SPECIAL SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
03/01/24 12,853.22 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
22/11/23 12,838.71 MOUNTJOY LTD Capital External Design and Supervision Fees Administration and Inspection Schemes
31/01/24 12,825.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
08/11/23 12,697.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
20/03/24 12,606.07 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/10/23 12,480.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/04/23 12,425.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/07/23 12,400.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/01/24 12,390.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
02/06/23 12,330.64 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
06/12/23 12,234.96 DMR ENGINEERING (IW) LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge