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 571 to 600 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 4,312.80 CHEEKY CHIMPS CHILDCARE Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
16/11/22 4,301.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/10/22 4,300.40 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/03/23 4,300.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
17/02/23 4,298.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
29/06/22 4,279.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
19/08/22 4,276.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
28/09/22 4,263.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 4,260.00 T JONES ELECTRICAL LTD Capital Capital Grants Housing Renewal Assistance
08/02/23 4,247.73 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
19/08/22 4,229.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
16/09/22 4,225.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/01/23 4,221.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
13/01/23 4,208.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
14/09/22 4,185.14 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/11/22 4,170.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/01/23 4,161.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
12/08/22 4,155.40 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/06/22 4,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/05/22 4,130.17 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/01/23 4,111.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/10/22 4,107.34 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
11/01/23 4,106.85 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
22/04/22 4,100.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/03/23 4,089.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/07/22 4,086.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/11/22 4,064.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 4,060.67 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital