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 1,351 to 1,380 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/01/22 322.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/01/22 322.60 WROXALL PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Schools Reorganisation
14/05/21 321.00 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
04/03/22 320.78 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 320.71 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/01/22 320.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/10/21 320.20 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 319.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/12/21 319.27 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
23/02/22 312.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/07/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
12/05/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
01/12/21 310.00 URBAN ENVIRONMENTS LTD Central Services Payment to Contractors - Capital Schools Reorganisation
21/05/21 306.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/09/21 304.46 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Server Farm
25/03/22 300.00 RINGWAY ISLAND ROADS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/01/22 295.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/11/21 290.00 WIGHTSTREAM HYDROCLEANING SERVICES Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/02/22 287.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 280.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/06/21 280.00 SOUTHERN ELECTRIC Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 279.38 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
06/09/21 279.00 BRUTTON & CO Capital External Design and Supervision Fees Schools Reorganisation