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 1,291 to 1,320 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/21 483.63 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
03/11/21 474.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
11/02/22 470.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/21 469.56 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
05/11/21 468.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/21 465.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/07/21 461.75 THE SIGN COMPANY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/12/21 460.00 MR.SKIPPY (IW) LTD Central Services Payment to Contractors - Capital Schools Reorganisation
21/04/21 457.04 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/21 456.75 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
21/05/21 452.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 451.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/07/21 450.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/04/21 450.00 CLARKE WILLMOTT LLP Capital External Design and Supervision Fees Carriageway works
02/02/22 450.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/07/21 449.00 SUMMERFIELDS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Newport Summerfields Devolved Capital
29/09/21 447.49 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
21/04/21 447.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 447.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 445.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/10/21 445.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/22 440.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 440.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 440.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/21 432.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 423.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
19/11/21 420.00 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital