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 4,801 to 4,830 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/23 1,280.63 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/03/23 1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
13/07/22 1,275.00 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
18/01/23 1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
23/06/21 1,271.67 SHALFLEET C E PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Shalfleet Primary Devolved Capital
02/02/22 1,270.32 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/02/26 1,270.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
12/05/21 1,270.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/02/22 1,269.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
19/05/21 1,265.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
14/07/21 1,265.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
19/11/21 1,264.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/11/24 1,262.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/09/21 1,260.73 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/10/21 1,260.00 FOOTPRINT TRUST Capital Capital Grants S106 Capital Projects
01/09/23 1,260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/10/21 1,260.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
27/02/26 1,256.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
27/02/26 1,256.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
25/09/24 1,254.70 WESSEX LIFT CO LTD Capital Capital Grants Housing Renewal Assistance
21/05/21 1,253.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
13/08/21 1,251.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/12/24 1,251.05 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 1,250.40 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
29/09/23 1,250.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
23/02/24 1,250.00 EDDISONS INCORPORATING Capital External Design and Supervision Fees Capital Receipts
28/01/22 1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital