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 1,471 to 1,500 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/03/23 204.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/04/22 202.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 202.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
20/01/23 200.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/12/22 200.00 LINSCH CONSULTANTS Central Services External Design and Supervision Fees Regeneration Projects
27/04/22 200.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/03/23 200.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
24/06/22 200.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Server Farm
20/04/22 199.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/05/22 198.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/05/22 195.50 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
03/03/23 193.21 AMZNMKTPLACE Capital Operational Equipment Community Safety Capital
22/02/23 187.52 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
26/08/22 185.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/03/23 183.80 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/04/22 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
21/09/22 175.00 DARES LTD Capital Payment to Contractors - Capital Highway Structures Capital
20/01/23 170.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/06/22 169.40 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 168.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 166.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/01/23 165.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
31/03/23 165.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects
16/12/22 164.97 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
18/05/22 163.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 156.11 XTREME GRAPHICS LTD Capital Payment to Contractors - Capital Highway Structures Capital
26/08/22 156.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
14/09/22 154.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/03/23 150.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
24/06/22 150.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Server Farm