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 1,171 to 1,200 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/03/24 975.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/07/23 974.88 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
23/08/23 970.00 WIGHTSUPPORT LTD Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
10/01/24 965.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/04/23 960.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/23 957.11 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
21/02/24 953.04 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
26/04/23 952.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/06/23 939.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
18/10/23 938.02 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/05/23 935.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/09/23 930.79 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/24 929.59 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/03/24 917.00 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
14/02/24 909.75 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
26/04/23 900.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/23 900.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
22/03/24 900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
27/03/24 900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
22/12/23 900.00 LANDMARK INFORMATION GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
24/11/23 900.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/11/23 897.60 GTI Capital Capital Grants Housing Renewal Assistance
26/04/23 894.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
16/08/23 893.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/07/23 890.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/23 890.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/04/23 885.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
10/05/23 875.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/08/23 869.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
18/10/23 860.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes