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 451 to 480 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/04/21 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
21/05/21 5,685.66 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
24/09/21 5,680.00 SOLAR AND RENEWABLE INSTALLATIONS Capital Capital Grants S106 Capital Projects
16/07/21 5,670.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/06/21 5,667.50 ARID DESIGN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 5,638.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
14/07/21 5,612.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/03/22 5,568.00 CATER WIGHT Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 5,561.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/01/22 5,541.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/03/22 5,526.61 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
25/06/21 5,498.00 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
16/02/22 5,497.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/09/21 5,490.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/01/22 5,467.21 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
15/10/21 5,419.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/02/22 5,400.00 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
29/09/21 5,395.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/09/21 5,364.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/09/21 5,305.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/02/22 5,300.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/06/21 5,280.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/21 5,272.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
13/10/21 5,268.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
05/11/21 5,252.14 HENRY INGRAM & SONS (VENTNOR) LTD Capital Capital Grants Disabled Facilities Grants
23/04/21 5,234.02 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
18/08/21 5,226.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
29/09/21 5,202.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
17/11/21 5,200.00 SYDENHAMS LTD Capital External Design and Supervision Fees Parks and Gardens Capital