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 1,381 to 1,410 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/08/22 404.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 402.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/11/22 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 401.89 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
06/07/22 401.28 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
06/07/22 401.04 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
31/03/23 400.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects
02/12/22 400.00 PROBRAND LIMITED Central Services ICT Hardware & Software - Capital General ICT/Telephony
26/10/22 397.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/10/22 396.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
18/01/23 395.83 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/08/22 395.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Secondary capital
08/07/22 394.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
20/04/22 381.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/03/23 377.24 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
11/05/22 375.00 TOPOGRAPHICAL AND ENGINEERING Capital External Design and Supervision Fees Regeneration Projects
23/09/22 370.00 GELDARDS LLP Capital External Design and Supervision Fees Specialist Housing Schemes
30/06/22 365.03 GELDARDS LLP Capital Building Service Charges Payable S106 Capital Projects
24/03/23 363.45 CLARKE'S MECHANICAL Capital Capital Grants Disabled Facilities Grants
21/10/22 358.00 PAGE THE PACKERS Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
25/11/22 357.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/02/23 350.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
15/02/23 350.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Schools Reorganisation
24/02/23 342.48 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
25/01/23 339.95 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
11/05/22 334.46 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/03/23 333.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Ryde THI
06/05/22 330.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 328.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works