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 1,621 to 1,648 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/08/22 -845.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 -885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
11/05/22 -1,270.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 -1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/03/23 -1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 -1,856.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
06/07/22 -2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
15/03/23 -2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/01/23 -3,459.76 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
17/02/23 -3,852.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
13/09/22 -3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 -3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
29/06/22 -4,279.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
11/11/22 -4,513.32 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
24/03/23 -4,615.00 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
06/08/22 -5,225.00 CAPITA BUSINESS SERVICES LTD Capital External Design and Supervision Fees General ICT/Telephony
18/07/22 -6,039.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
18/07/22 -6,271.65 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
03/02/23 -6,390.00 CROWNPARK BUILDERS LTD Capital External Design and Supervision Fees Highway Structures Capital
18/01/23 -6,690.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
11/04/22 -6,795.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/01/23 -10,301.03 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
21/12/22 -11,752.46 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Management of Asbestos
29/06/22 -38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
07/09/22 -54,134.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/07/22 -79,970.55 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
04/05/22 -116,635.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
01/06/22 -382,435.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital