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 1,051 to 1,080 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/22 14,324.80 SGN CONNECTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 14,307.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
06/01/23 14,299.46 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
06/10/23 14,296.14 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 14,290.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/11/24 14,252.81 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
09/03/22 14,235.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/08/21 14,220.73 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
06/09/24 14,201.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
25/09/24 14,172.00 MCM CONSTRUCTION LTD Capital Property Services - Day to day Maintena… Primary Capital Schemes
11/01/23 14,097.60 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
21/09/22 14,093.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
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
22/12/21 14,064.81 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Schools Reorganisation
21/01/22 14,053.57 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
12/08/22 14,034.44 HAYLANDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
23/02/22 14,026.00 SOUTHERN WATER Capital External Design and Supervision Fees Parks and Gardens Capital
25/09/24 14,001.58 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/06/23 14,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
09/11/22 14,000.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
22/10/21 13,997.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
20/11/24 13,950.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
28/09/22 13,940.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
07/02/24 13,877.84 WOOTTON PRIMARY SCHOOL [EE] Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
21/01/22 13,873.39 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 13,865.32 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/08/24 13,851.50 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
26/07/23 13,851.47 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants