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 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 5,930.00 GROUNDSELL CONTRACTING LTD Capital Property Services - Day to day Maintena… Capital Receipts
22/03/23 5,920.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/05/22 5,905.00 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
25/11/22 5,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/09/22 5,870.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/07/22 5,869.00 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
31/08/22 5,833.79 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
08/04/22 5,812.63 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
10/02/23 5,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/02/23 5,800.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
04/05/22 5,777.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 5,729.30 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/06/22 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/07/22 5,700.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/11/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
01/03/23 5,697.62 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
28/09/22 5,695.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 5,693.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/07/22 5,678.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
16/11/22 5,672.81 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
02/09/22 5,668.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
17/02/23 5,655.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/11/22 5,645.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/06/22 5,639.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
06/07/22 5,630.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
04/05/22 5,630.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
20/01/23 5,630.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
02/11/22 5,620.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants