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 991 to 1,020 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/24 1,083.30 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
02/10/24 1,080.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
23/10/24 1,080.00 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Cremator Replacement
06/09/24 1,080.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/08/24 1,070.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
13/11/24 1,070.00 EAGLE EYE ENVIRONMENTAL Capital Payment to Contractors - Capital Primary Capital Schemes
15/05/24 1,063.34 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
28/03/25 1,061.55 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/24 1,055.34 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/03/25 1,050.00 GREEN JIANT LTD Capital External Design and Supervision Fees Administration and Inspection Schemes
31/07/24 1,050.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/03/25 1,047.18 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/08/24 1,042.70 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/03/25 1,040.10 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
17/05/24 1,040.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 1,030.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/03/25 1,029.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
04/09/24 1,017.75 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
29/11/24 1,003.60 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
07/08/24 1,000.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital Secondary capital
25/09/24 1,000.00 NATIONAL TRUST Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/25 1,000.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
07/08/24 1,000.00 RED FUNNEL GROUP Capital External Design and Supervision Fees Regeneration Projects
20/12/24 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/08/24 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
31/03/25 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/02/25 998.00 THE FORGE (IW) LTD Capital External Design and Supervision Fees Regeneration Projects
06/09/24 996.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
06/09/24 991.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
17/07/24 989.02 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants