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 1,081 to 1,110 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 976.73 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
09/11/22 973.89 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 972.00 TOUGH FURNITURE LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
06/07/22 958.70 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 958.44 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 956.11 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/09/22 950.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/04/22 950.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/06/22 936.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/07/22 936.00 CAD DELTA LTD Capital Capital Grants Disabled Facilities Grants
21/10/22 935.37 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
27/04/22 932.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/07/22 930.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
04/05/22 924.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/03/23 913.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/08/22 906.25 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
30/09/22 905.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/06/22 904.45 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/03/23 902.44 ST HELENS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
06/07/22 900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
05/10/22 900.00 THE BADGER ACTION GROUP Capital External Design and Supervision Fees Capital Receipts
25/11/22 892.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/07/22 890.00 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/01/23 885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/06/22 883.45 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 880.50 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
31/03/23 880.17 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
23/09/22 875.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
06/01/23 867.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects