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 1,141 to 1,170 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/24 1,082.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/10/23 1,080.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
27/09/23 1,078.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/02/24 1,072.20 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
19/01/24 1,045.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 1,045.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/08/23 1,044.36 METRO ROD LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/11/23 1,044.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/10/23 1,042.50 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/03/24 1,038.40 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Bembridge Primary Devolved Capital
02/06/23 1,030.98 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
24/05/23 1,028.00 WESSEX FIRE AND SECURITY LTD Capital Payment to Contractors - Capital Server Farm
20/09/23 1,021.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/07/23 1,016.58 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
29/11/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/12/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/11/23 1,008.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/07/23 1,004.17 HALLAM'S BLINDS & SOFT FURNISHINGS Capital External Design and Supervision Fees Parks and Gardens Capital
07/06/23 1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
18/08/23 1,000.00 MICHELMORES LLP CLIENT ACCOUNT Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/06/23 1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
28/06/23 1,000.00 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
30/08/23 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/23 995.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/07/23 990.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
03/01/24 989.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/11/23 980.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/06/23 980.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/04/23 979.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
02/06/23 976.96 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants