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 1,411 to 1,440 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/02/23 327.34 ST HELENS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
26/10/22 326.55 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/03/23 325.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/03/23 320.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 320.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/06/22 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
22/06/22 306.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 305.00 NEWCHURCH PRIMARY SCHOOL Central Services Payment to Contractors - Capital Administration and Inspection Schemes
11/11/22 302.50 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Parks and Gardens Capital
26/08/22 302.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 301.35 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
22/03/23 300.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/07/22 300.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
12/10/22 300.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 300.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/08/22 300.00 EMSCAR LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/02/23 297.75 XTREME GRAPHICS LTD Capital Payment to Contractors - Capital Highway Structures Capital
06/04/22 296.75 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
20/05/22 290.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
08/02/23 288.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 280.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/05/22 280.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
08/02/23 276.25 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/08/22 274.70 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 274.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/04/22 273.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 272.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 271.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works