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 1,531 to 1,560 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/05/22 123.78 WESSEX FIRE AND SECURITY LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/09/22 123.77 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 121.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
27/05/22 120.00 SANDHAM OFFICE SERVICES LTD Capital ICT Hardware & Software - Capital Server Farm
10/08/22 120.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
30/09/22 117.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
09/09/22 113.60 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
24/08/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
19/08/22 108.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 107.40 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
24/02/23 106.00 CATER WIGHT Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 105.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/12/22 105.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 105.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/04/22 100.00 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 100.00 WIGHTFIBRE LIMITED Capital ICT Hardware & Software - Capital Regeneration Projects
22/03/23 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/12/22 100.00 HOSE RHODES DICKSON LIMITED Central Services Professional Services Capital Receipts
11/05/22 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Strategic Projects
26/10/22 99.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 98.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 92.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/04/22 85.85 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 84.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/05/22 80.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
14/09/22 73.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/12/22 73.75 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes