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 1,561 to 1,590 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
12/01/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
25/06/21 2.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
31/08/21 0.10 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
16/03/22 -15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/03/22 -15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
19/07/21 -20.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
06/09/21 -55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
03/12/21 -90.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 -114.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/09/21 -175.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/05/21 -276.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
13/08/21 -348.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 -352.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/12/21 -375.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
07/05/21 -600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
25/02/22 -900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
20/10/21 -1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
13/07/21 -1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
13/08/21 -1,545.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 -1,583.04 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
03/12/21 -1,675.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 -1,683.87 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
13/07/21 -1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
03/11/21 -1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
16/03/22 -1,968.69 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital