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 1,021 to 1,050 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
18/10/23 14,088.66 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
19/04/23 14,067.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
12/07/23 14,065.42 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
21/01/22 14,053.57 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
12/08/22 14,034.44 HAYLANDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
23/02/22 14,026.00 SOUTHERN WATER Capital External Design and Supervision Fees Parks and Gardens Capital
25/09/24 14,001.58 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/06/23 14,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
09/11/22 14,000.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
22/10/21 13,997.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
20/11/24 13,950.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
28/09/22 13,940.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
07/02/24 13,877.84 WOOTTON PRIMARY SCHOOL [EE] Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
21/01/22 13,873.39 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 13,865.32 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/08/24 13,851.50 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
26/07/23 13,851.47 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
06/02/26 13,820.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/01/22 13,806.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
06/09/23 13,750.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
10/10/25 13,719.00 REW CIDER Capital Capital Grants Parks and Gardens Capital
31/12/24 13,650.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/02/26 13,622.00 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
22/01/25 13,561.25 W H BRADING & SON LTD Capital Payment to Contractors - Capital Regeneration Projects
18/02/26 13,560.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 13,553.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/04/22 13,539.29 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/09/24 13,492.72 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos