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 1,111 to 1,140 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/05/22 1,320.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/08/22 1,310.70 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 1,308.50 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
26/08/22 1,305.88 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/03/23 1,304.75 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
17/08/22 1,295.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
09/09/22 1,294.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
28/09/22 1,281.67 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
15/03/23 1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
13/07/22 1,275.00 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
29/03/23 1,250.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/12/22 1,250.00 TRANSPORT SEEDS LTD Central Services External Design and Supervision Fees Regeneration Projects
13/04/22 1,249.79 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/06/22 1,247.55 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
08/02/23 1,244.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/11/22 1,237.76 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 1,227.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects
08/04/22 1,225.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/10/22 1,218.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
14/09/22 1,216.89 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/06/22 1,215.00 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
29/06/22 1,205.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
13/04/22 1,200.00 EMSCAR LTD Capital Payment to Contractors - Capital Schools Reorganisation
15/02/23 1,200.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
27/01/23 1,194.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
20/07/22 1,187.98 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
15/02/23 1,185.00 DELTRON LIFTS COASTAL LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
06/07/22 1,170.75 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Parks and Gardens Capital