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 211 to 240 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 14,411.67 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/07/22 14,372.99 DOVER PARK PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
03/02/23 14,361.50 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
06/01/23 14,299.46 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
11/01/23 14,097.60 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
21/09/22 14,093.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
12/08/22 14,034.44 HAYLANDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
09/11/22 14,000.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 13,940.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/04/22 13,539.29 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/08/22 13,206.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 13,093.26 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
24/08/22 12,997.12 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
05/10/22 12,930.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
06/05/22 12,915.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 12,711.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/09/22 12,515.27 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
23/11/22 12,139.91 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
25/01/23 12,092.67 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/09/22 12,092.36 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/04/22 12,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/07/22 11,860.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/08/22 11,730.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
10/08/22 11,680.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/09/22 11,671.36 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
14/09/22 11,370.16 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 11,357.45 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
28/09/22 11,320.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 11,245.25 ADAMS PRECISION HYDRAULICS LIMITED Capital Payment to Contractors - Capital Cowes Floating Brdge
10/03/23 11,159.07 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital