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 2,941 to 2,970 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/12/21 4,220.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
17/04/24 4,215.00 CLOSOMAT LTD Capital Capital Grants Disabled Facilities Grants
16/01/26 4,212.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
05/05/21 4,211.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/01/23 4,208.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
09/04/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
21/12/22 4,204.69 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
30/04/21 4,203.00 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
22/10/21 4,200.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/09/25 4,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/01/24 4,200.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/09/21 4,200.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/12/22 4,200.00 ARID DESIGN LTD Central Services External Design and Supervision Fees Parks and Gardens Capital
28/04/23 4,200.00 BERRY ELECTRICAL LTD Capital Capital Grants Housing Renewal Assistance
30/04/21 4,199.70 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
14/04/21 4,198.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
03/01/25 4,195.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Children Services Early Years
02/02/24 4,193.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
21/06/24 4,190.00 MIKE GARWOOD LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
04/06/21 4,189.14 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
09/06/23 4,188.64 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/07/23 4,187.25 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
14/09/22 4,185.14 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/05/24 4,173.28 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 4,172.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/11/22 4,170.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/02/24 4,169.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/03/22 4,161.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
13/01/23 4,161.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants