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 901 to 930 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/12/22 2,389.92 INSIGHT DIRECT (UK) LTD Central Services ICT Hardware & Software - Capital General ICT/Telephony
06/07/22 2,384.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
11/05/22 2,366.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
25/01/23 2,356.84 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
18/05/22 2,355.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
21/09/22 2,340.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 2,324.98 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/07/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
22/06/22 2,301.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
14/04/22 2,294.96 CASA DEI BAMBINI MONTESSORI Capital Capital Grants Disabled Facilities Grants
14/04/22 2,294.96 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/07/22 2,294.00 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
13/07/22 2,293.52 WICKSTEED LEISURE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/11/22 2,274.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 2,250.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
13/07/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
24/06/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
13/05/22 2,250.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
01/02/23 2,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
24/06/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
08/07/22 2,250.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
30/11/22 2,232.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/05/22 2,230.31 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/01/23 2,224.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 2,204.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/04/22 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 2,176.50 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects