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 121 to 150 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/04/22 40,927.10 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
18/01/23 40,746.30 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
11/05/22 40,398.32 ADAMS PRECISION HYDRAULICS LIMITED Capital Payment to Contractors - Capital Cowes Floating Brdge
19/10/22 40,153.24 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/09/22 38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
29/06/22 38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
09/11/22 38,172.92 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Community Safety Capital
28/10/22 36,552.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
17/06/22 36,500.02 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/10/22 36,437.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/05/22 35,255.01 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
25/05/22 34,885.20 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
01/06/22 34,475.56 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/09/22 34,439.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/02/23 34,319.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/06/22 33,999.99 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 33,909.81 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/04/22 33,646.57 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
13/04/22 33,490.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
23/12/22 33,288.89 MORGAN SINDALL CONSTRUCTION Central Services Payment to Contractors - Capital Schools Reorganisation
13/05/22 32,436.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/01/23 32,185.40 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
26/08/22 32,000.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/12/22 30,129.69 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Schools Reorganisation
07/09/22 30,001.95 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/06/22 29,931.09 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
22/06/22 29,592.98 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/03/23 28,895.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/07/22 28,307.77 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
31/03/23 28,068.00 EMERALD CONSTRUCTION Capital Capital Grants Disabled Facilities Grants