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 1,351 to 1,380 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/12/22 470.75 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
22/02/23 468.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
22/06/22 465.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/11/22 461.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/04/22 456.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/11/22 453.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/08/22 450.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
28/12/22 450.00 LINSCH CONSULTANTS Central Services Payment to Contractors - Capital Highway Structures Capital
07/10/22 450.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/11/22 449.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/04/22 446.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/07/22 446.25 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/08/22 445.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
19/10/22 444.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
20/04/22 441.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/10/22 441.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
16/11/22 440.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/23 440.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/01/23 438.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/04/22 437.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 435.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 435.30 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/02/23 435.01 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
19/08/22 426.60 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 425.60 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
29/07/22 420.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/06/22 420.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/03/23 414.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/04/22 410.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
11/01/23 408.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation