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 721 to 750 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/05/22 3,384.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/05/22 3,368.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 3,347.50 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/03/23 3,343.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 3,341.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 3,340.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
23/11/22 3,315.82 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
22/03/23 3,303.00 BEVAN BRITTAN Capital External Design and Supervision Fees Parks and Gardens Capital
10/08/22 3,300.00 AIRTEK SERVICES IOW LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/07/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/04/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Capital Professional Services Carriageway works
18/05/22 3,268.14 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
19/10/22 3,261.86 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
23/11/22 3,259.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/09/22 3,255.38 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Children Services Early Years
29/04/22 3,253.45 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
29/03/23 3,245.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 3,237.69 ISLAND ROADS SERVICES LTD Capital Professional Services Carriageway works
02/12/22 3,236.90 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
18/11/22 3,225.00 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
12/10/22 3,222.70 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
01/03/23 3,213.74 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
02/11/22 3,181.79 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
26/08/22 3,159.33 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/04/22 3,155.00 BATCHELORS PLUMBING & HEATING LTD Capital Capital Grants Disabled Facilities Grants
11/11/22 3,152.81 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/01/23 3,150.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
29/07/22 3,110.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/11/22 3,110.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/01/23 3,101.84 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital