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 271 to 300 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/04/22 10,661.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 10,624.31 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Ryde THI
18/01/23 10,593.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
14/09/22 10,559.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/04/22 10,493.95 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
12/10/22 10,467.12 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
28/12/22 10,404.99 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
17/02/23 10,238.04 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
20/04/22 10,214.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/06/22 10,075.20 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
25/01/23 10,067.91 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/06/22 10,030.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
22/03/23 10,000.00 THE MODERN HOME FARM LTD Capital Payment to Contractors - Capital Ryde THI
30/09/22 10,000.00 KINGSPEED MOTORS Capital Payment to Contractors - Capital Parks and Gardens Capital
29/04/22 10,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/11/22 10,000.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 9,995.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
07/09/22 9,993.24 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
31/01/23 9,990.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 9,860.01 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/05/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/05/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/09/22 9,800.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
21/09/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
29/06/22 9,745.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
07/09/22 9,724.63 COMPLETE POOL CONTROLS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,724.62 COMPLETE POOL CONTROLS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 9,597.00 KOHLER UNINTERRUPTIBLE POWER Central Services Payment to Contractors - Capital Strategic Projects
05/08/22 9,560.88 STONEHAM CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/08/22 9,555.50 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital