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 1,561 to 1,590 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/05/22 72.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/05/22 70.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
23/09/22 66.75 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
27/04/22 66.22 IDML Capital Payment to Contractors - Capital Carriageway works
26/10/22 64.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/06/22 62.73 GELDARDS LLP Capital Rent of Buildings and Rooms S106 Capital Projects
09/12/22 62.25 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
21/09/22 60.00 DARES LTD Capital Payment to Contractors - Capital Highway Structures Capital
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 58.59 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
14/09/22 56.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/03/23 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
09/11/22 55.31 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
20/01/23 54.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
26/10/22 51.52 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/07/22 50.31 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 50.00 THE SIGN COMPANY Capital Plant, Equipment & Furniture - Capital Regeneration Projects
14/09/22 49.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 49.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
06/04/22 44.20 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/03/23 43.75 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 43.75 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
14/09/22 42.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/05/22 38.95 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
04/05/22 36.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
02/11/22 33.32 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme