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 931 to 960 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/05/22 1,835.56 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
27/05/22 1,809.90 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
20/07/22 1,804.03 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
26/08/22 1,802.67 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/07/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/06/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
06/05/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
01/06/22 1,800.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
25/01/23 1,800.00 HOSE RHODES DICKSON LIMITED Capital Payment to Contractors - Capital Capital Receipts
25/11/22 1,781.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 1,781.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 1,780.00 FREETHS LLP Capital Legal Fees - Other Parties Capital Receipts
18/05/22 1,774.47 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
21/09/22 1,765.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
22/06/22 1,756.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/04/22 1,745.83 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
25/11/22 1,742.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/07/22 1,736.95 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
14/09/22 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/07/22 1,719.91 BRADING PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
14/09/22 1,715.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
08/02/23 1,698.91 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
08/02/23 1,695.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/04/22 1,694.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
22/06/22 1,690.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 1,687.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/08/22 1,686.06 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
31/03/23 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
27/01/23 1,680.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
08/07/22 1,675.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants