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 1,291 to 1,320 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/02/24 550.00 CGS CIVILS LTD Capital External Design and Supervision Fees Regeneration Projects
15/03/24 537.87 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/24 531.00 GURNARD PRIMARY SCHOOL [EE] Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
19/04/23 530.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
27/09/23 529.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/24 528.50 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
10/05/23 523.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
08/03/24 520.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
05/05/23 510.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/03/24 504.30 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 502.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/02/24 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
25/10/23 500.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/01/24 500.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/06/23 498.75 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/03/24 495.30 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
08/12/23 493.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
06/12/23 490.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/04/23 489.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
22/03/24 486.00 NATURAL ENGLAND Capital External Design and Supervision Fees Regeneration Projects
28/03/24 485.02 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
27/09/23 479.00 GELDARDS LLP Capital Payment to Contractors - Capital Carriageway works
06/09/23 478.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/23 478.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/09/23 478.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/06/23 476.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
18/08/23 475.00 ISLAND TELECOM GROUP Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/04/23 475.00 TALARIS Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital