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 601 to 630 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 3,898.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
12/01/22 3,898.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/03/22 3,898.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 3,886.00 MILLENNIUM WINDOWS (IW) LTD Capital Capital Grants S106 Capital Projects
24/09/21 3,852.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
03/11/21 3,852.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
03/11/21 3,852.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
30/07/21 3,850.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/11/21 3,850.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/04/21 3,850.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
19/01/22 3,830.68 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
14/05/21 3,830.68 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
23/03/22 3,828.00 GELDARDS LLP Capital Legal Fees - Other Parties Highway Structures Capital
23/06/21 3,800.96 HENRY INGRAM & SONS (VENTNOR) LTD Capital Capital Grants Disabled Facilities Grants
28/05/21 3,790.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
28/07/21 3,773.24 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
28/01/22 3,763.97 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/05/21 3,750.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
31/03/22 3,725.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
12/05/21 3,719.04 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
06/10/21 3,716.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
05/05/21 3,695.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/04/21 3,658.76 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
14/04/21 3,640.00 SHORELINE SURVEYS LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
30/07/21 3,625.02 SIGNWAY SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 3,624.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Fire Precaution Improvements
11/03/22 3,615.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/03/22 3,609.69 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
08/10/21 3,603.34 DENISON DOORS LIMITED Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
22/11/21 3,600.00 CLARKE WILLMOTT LLP Capital External Design and Supervision Fees Capital Receipts