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 3,961 to 3,990 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/02/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
08/06/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
15/12/21 2,494.89 AKW MEDI-CARE LTD Central Services Capital Grants Disabled Facilities Grants
02/03/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
24/11/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
04/03/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
16/03/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
06/10/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
04/03/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
16/06/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
11/08/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
03/11/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
29/09/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
19/08/22 2,494.16 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/05/22 2,490.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/08/25 2,490.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/08/23 2,489.11 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
30/06/21 2,489.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
16/11/22 2,489.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
08/11/23 2,487.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
04/02/26 2,487.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/07/22 2,484.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
18/06/21 2,484.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 2,483.65 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
18/11/22 2,483.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
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
14/04/21 2,475.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
31/03/22 2,475.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants