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 1,111 to 1,140 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/08/23 1,230.94 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
27/09/23 1,228.97 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
13/10/23 1,228.97 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
17/11/23 1,228.76 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
13/12/23 1,228.50 GELDARDS LLP Capital Purchase of Land for Capital Projects Carriageway works
03/11/23 1,210.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/04/23 1,203.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/07/23 1,200.00 SUREFIRE SYSTEMS LTD Capital Payment to Contractors - Capital Server Farm
21/04/23 1,200.00 STONEHAM CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/06/23 1,200.00 ARJO UK LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
10/01/24 1,200.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
09/08/23 1,194.00 GELDARDS LLP Capital Purchase of Land for Capital Projects Carriageway works
28/03/24 1,194.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/03/24 1,193.66 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
19/04/23 1,190.74 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/23 1,188.00 RIDLEY ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
27/10/23 1,180.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/03/24 1,167.00 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
14/07/23 1,160.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/03/24 1,160.00 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
23/08/23 1,146.55 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
09/08/23 1,140.00 METRO ROD LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/23 1,132.00 WSM ASSOCIATES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/03/24 1,122.80 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/02/24 1,112.04 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
19/04/23 1,110.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
28/03/24 1,106.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/09/23 1,102.80 GELDARDS LLP Capital Purchase of Land for Capital Projects Carriageway works
28/06/23 1,097.17 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 1,097.17 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes