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 1,591 to 1,620 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/02/23 32.12 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/12/22 32.00 INDIGO GRAPHICS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
02/11/22 30.80 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/12/22 25.00 INDIGO GRAPHICS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
02/11/22 20.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/04/22 20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
06/05/22 20.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
03/08/22 17.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
30/12/22 15.00 TELEALARM EUROPE GMBH Central Services ICT Hardware & Software - Capital Social Services Admin Computer Equipment
02/09/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
21/09/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
01/04/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/09/22 13.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/07/22 10.00 VECTIS GROUP SECURITY LTD Capital Property Services - Day to day Maintena… Capital Receipts
06/04/22 9.58 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/05/22 7.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/11/22 5.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/09/22 5.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
16/09/22 -58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/09/22 -123.77 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/09/22 -130.00 AMBER HEATING LIMITED Capital External Design and Supervision Fees Management of Asbestos
20/05/22 -130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 -202.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
06/05/22 -330.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/01/23 -650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -695.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings