SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 391 to 420 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 6,743.10 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
26/05/21 6,728.10 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/03/22 6,679.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/09/21 6,629.63 LEMLEC LTD Capital Capital Grants S106 Capital Projects
03/11/21 6,620.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/01/22 6,619.39 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 6,559.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/04/21 6,506.70 SOVEREIGN DESIGN PLAY SYSTEMS LTD Capital Payment to Contractors - Capital Schools Reorganisation
21/01/22 6,500.70 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 6,500.00 MILLENNIUM WINDOWS LTD Capital Capital Grants S106 Capital Projects
21/05/21 6,497.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/06/21 6,496.68 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
31/03/22 6,488.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
09/04/21 6,457.76 INSIGHT DIRECT (UK) LTD Capital External Design and Supervision Fees Server Farm
04/06/21 6,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/11/21 6,447.06 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 6,413.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/05/21 6,342.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
03/11/21 6,337.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/09/21 6,292.00 TIM KNIGHT ROOFING SERVICES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
10/09/21 6,282.10 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/04/21 6,250.00 TELEALARM EUROPE GMBH Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/09/21 6,250.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/01/22 6,250.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
30/06/21 6,225.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/09/21 6,220.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/09/21 6,209.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/11/21 6,209.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos