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 121 to 150 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/09/21 37,465.62 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
16/02/22 37,291.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/07/21 36,663.00 MULTILINK ACCESS CONTROL SYSTEMS Capital ICT Hardware & Software - Capital Server Farm
09/03/22 36,087.83 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/06/21 35,000.00 EAST COWES TOWN COUNCIL Capital Capital Grants Parks and Gardens Capital
21/05/21 34,864.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/21 34,778.52 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
23/02/22 33,791.67 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
23/02/22 33,677.32 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
11/03/22 32,709.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/21 32,677.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
19/11/21 32,107.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/04/21 31,742.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/11/21 31,557.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
04/03/22 31,504.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
20/10/21 31,077.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 31,038.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Children Services Early Years
05/01/22 30,525.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/22 29,900.00 CELERITY LTD Capital ICT Hardware & Software - Capital Server Farm
14/07/21 29,625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/07/21 28,333.04 EYE MARINE LTD Capital Plant, Equipment & Furniture - Capital Coastal Capital Schemes
02/03/22 28,263.50 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
21/05/21 27,599.28 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/01/22 27,548.34 ISLAND ROADS SERVICES LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
16/06/21 27,006.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
11/03/22 26,559.32 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
15/09/21 26,437.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/01/22 25,879.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/11/21 24,316.99 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/10/21 24,200.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos