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 241 to 270 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/22 14,324.80 SGN CONNECTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 14,307.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
09/03/22 14,235.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/08/21 14,220.73 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
22/12/21 14,064.81 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Schools Reorganisation
21/01/22 14,053.57 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
23/02/22 14,026.00 SOUTHERN WATER Capital External Design and Supervision Fees Parks and Gardens Capital
22/10/21 13,997.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
21/01/22 13,873.39 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/01/22 13,806.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
09/04/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
04/02/22 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/04/21 13,240.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
25/03/22 13,185.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/05/21 13,052.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
11/03/22 13,000.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
20/10/21 13,000.00 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/08/21 12,950.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Binstead Primary Devolved Capital
15/12/21 12,747.84 MOUNTJOY LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
19/05/21 12,690.84 RICOH UK LIMITED Capital External Design and Supervision Fees Server Farm
14/04/21 12,548.00 GATTEN & LAKE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Gatten & Lake Primary Devolved Capital
15/12/21 12,500.00 MORGAN SINDALL CONSTRUCTION Central Services Payment to Contractors - Capital Schools Reorganisation
13/08/21 12,449.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
14/04/21 12,432.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
16/06/21 12,060.09 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/06/21 12,060.09 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital