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 2,401 to 2,430 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 5,274.36 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/09/21 5,272.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
13/10/21 5,268.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/06/25 5,260.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/11/21 5,252.14 HENRY INGRAM & SONS (VENTNOR) LTD Capital Capital Grants Disabled Facilities Grants
04/01/23 5,251.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
21/10/22 5,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/05/23 5,243.66 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
04/02/26 5,240.58 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
10/05/23 5,239.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/01/23 5,238.44 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/04/21 5,234.02 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
20/12/23 5,228.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/12/23 5,228.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/09/24 5,226.75 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
18/08/21 5,226.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
27/05/22 5,225.00 CAPITA BUSINESS SERVICES Capital External Design and Supervision Fees General ICT/Telephony
29/04/22 5,225.00 CAPITA BUSINESS SERVICES LTD Capital External Design and Supervision Fees General ICT/Telephony
12/05/23 5,220.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/01/24 5,218.75 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
06/09/24 5,210.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/03/23 5,202.45 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
29/09/21 5,202.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
13/09/23 5,200.00 OLM SYSTEMS LIMITED Capital External Design and Supervision Fees Information Assurance Project
17/11/21 5,200.00 SYDENHAMS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/02/26 5,197.75 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/03/24 5,193.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
19/06/24 5,193.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/01/23 5,190.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
05/03/25 5,190.81 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects