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 421 to 450 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/22 6,200.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/01/22 6,187.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/04/21 6,147.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
22/09/21 6,102.50 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
16/02/22 6,100.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/07/21 6,080.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
02/03/22 6,068.85 SOUTHERN ELECTRIC Capital Payment to Contractors - Capital Parks and Gardens Capital
20/08/21 6,064.43 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
11/02/22 6,046.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/11/21 6,033.32 DOVER PARK PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Schools Reorganisation
24/11/21 6,002.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/11/21 6,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/21 6,000.00 BRUTTON & CO Capital External Design and Supervision Fees Schools Reorganisation
27/10/21 6,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
12/01/22 5,995.63 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
11/06/21 5,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
19/01/22 5,936.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
17/11/21 5,934.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 5,882.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
19/01/22 5,877.20 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
26/05/21 5,860.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
01/10/21 5,850.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
30/04/21 5,847.60 JOHN NICHOLSON LTD Capital Capital Grants Housing Renewal Assistance
18/08/21 5,806.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/03/22 5,805.60 T JONES ELECTRICAL LTD Capital Capital Grants Housing Renewal Assistance
14/04/21 5,800.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/11/21 5,796.70 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Carisbrooke Primary Devolved Capital
09/04/21 5,755.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/03/22 5,731.54 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
26/05/21 5,710.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants