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 1,231 to 1,260 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/08/22 792.55 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/12/22 792.00 GELDARDS LLP Central Services Legal Fees - Other Parties Regeneration Projects
31/10/22 790.30 SSE BUSINESS ENERGY Capital Internal Design and Supervision Fees Parks and Gardens Capital
27/05/22 784.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
20/05/22 782.25 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
14/04/22 774.14 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/07/22 772.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/05/22 765.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
29/03/23 761.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/05/22 760.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/11/22 758.00 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Secondary capital
17/03/23 750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
04/05/22 750.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/11/22 750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/05/22 750.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
13/04/22 750.00 CHRISTOPHER SCOTT LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
17/08/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
30/11/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
07/12/22 750.00 KINGSPEED Central Services External Design and Supervision Fees Parks and Gardens Capital
30/11/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
13/04/22 750.00 WEIGHTMANS LLP Capital External Design and Supervision Fees Capital Receipts
11/05/22 747.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/10/22 746.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/12/22 743.86 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
09/12/22 737.51 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
12/08/22 736.29 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/11/22 735.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
29/03/23 735.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 735.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
26/10/22 734.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works