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 1,471 to 1,500 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/05/21 105.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/11/21 104.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/11/21 102.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/21 101.90 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/07/21 100.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
20/10/21 100.00 ANDREW BYFORD T/A HUMPY DUMP Capital Payment to Contractors - Capital Schools Reorganisation
15/09/21 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 100.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/07/21 100.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
07/07/21 100.00 LYMINGTON TECHNICAL SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 90.00 VECTIS GROUP SECURITY LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
11/08/21 90.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Management of Asbestos
03/12/21 90.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
24/11/21 90.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/21 87.00 WIGHT HEATING LTD Capital External Design and Supervision Fees Management of Asbestos
09/04/21 86.00 WIGHT HEATING LTD Capital External Design and Supervision Fees Management of Asbestos
09/04/21 86.00 WIGHT HEATING LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 85.20 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/05/21 81.16 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 80.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/07/21 80.00 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
09/03/22 79.46 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/11/21 79.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/02/22 79.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
24/11/21 76.64 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
25/02/22 76.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/08/21 76.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 75.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/11/21 73.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/07/21 65.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works