SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 1,261 to 1,290 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
21/04/21 546.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/12/21 543.70 COLIN'S HOME & GARDEN CARE Central Services Capital Grants Disabled Facilities Grants
19/05/21 541.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/21 541.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/08/21 540.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/06/21 537.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/21 536.40 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
11/02/22 529.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/07/21 525.16 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
14/07/21 524.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/08/21 521.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 521.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/21 520.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
11/03/22 515.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/08/21 514.99 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
25/06/21 510.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
17/11/21 503.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/08/21 500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 496.00 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
19/05/21 495.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/09/21 489.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 487.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation