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 1,441 to 1,470 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/05/21 173.07 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/04/21 169.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/12/21 165.00 TOYOTA GB PLC Central Services Plant, Equipment & Furniture - Capital Highways transport capital
31/12/21 165.00 TOYOTA GB PLC Central Services Plant, Equipment & Furniture - Capital Highways transport capital
16/04/21 161.00 TELEALARM EUROPE GMBH Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
28/07/21 160.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/06/21 151.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/04/21 150.00 PRINCIPAL SURVEYORS LTD Capital External Design and Supervision Fees Capital Receipts
12/05/21 150.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/03/22 150.00 ARC CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
23/02/22 150.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
13/08/21 145.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/22 140.94 IDML Capital Payment to Contractors - Capital Carriageway works
14/04/21 140.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/02/22 139.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 139.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
21/05/21 130.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/04/21 128.00 WIGHT FIRE CO LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
17/11/21 125.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/21 125.00 SORBUS INTERNATIONAL LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
23/03/22 123.69 IDML Capital Payment to Contractors - Capital Carriageway works
31/03/22 119.60 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 117.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
02/06/21 117.04 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/01/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/21 116.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/01/22 114.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/11/21 113.66 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation