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 1,471 to 1,500 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/23 9,091.78 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
10/11/21 9,084.82 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
16/08/23 9,083.33 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
27/08/21 9,080.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/10/23 9,068.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
11/11/22 9,060.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
25/06/21 9,058.50 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
24/02/23 9,056.00 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
28/04/21 9,008.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
28/02/24 9,006.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/12/22 9,005.95 MOUNTJOY LTD Central Services Capital Grants Disabled Facilities Grants
18/10/23 9,005.52 BEMBRIDGE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Bembridge Primary Devolved Capital
04/08/23 9,000.00 JOJU LIMITED Capital Professional Services Regeneration Projects
11/11/22 9,000.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
15/03/24 9,000.00 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
01/08/25 9,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/12/21 8,998.21 DRIVE MEDICAL LTD Central Services Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
11/05/22 8,993.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/02/24 8,990.25 W H BRADING & SON LTD + Capital Capital Grants Disabled Facilities Grants
05/01/24 8,980.80 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
04/03/22 8,977.33 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
04/12/24 8,975.76 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/23 8,972.22 HAMPSHIRE COUNTY COUNCIL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
11/12/24 8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
04/12/24 8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
31/12/24 8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
18/03/25 8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
01/12/23 8,958.96 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
16/08/23 8,958.33 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
08/11/23 8,951.88 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes