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 1,441 to 1,470 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/01/23 267.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/01/23 267.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/03/23 264.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/08/22 262.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
26/10/22 260.59 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/05/22 260.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/02/23 251.30 QUEENSGATE FOUNDATION SCHOOL Capital Eligible Supplies and Services - Capital Arreton Primary Devolved Capital
20/07/22 250.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
11/05/22 250.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/09/22 250.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
20/01/23 249.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 245.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
22/02/23 241.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 240.25 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/11/22 238.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 238.80 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
03/03/23 237.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 237.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
27/01/23 235.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
08/03/23 235.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
20/04/22 231.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/08/22 225.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/12/22 225.00 TUNSTALL HEALTHCARE (UK) LTD Central Services ICT Hardware & Software - Capital Social Services Admin Computer Equipment
03/03/23 225.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 225.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
22/07/22 221.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/01/23 220.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/05/22 220.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects
09/12/22 214.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
20/01/23 209.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works