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 1,381 to 1,410 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/10/23 355.24 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/23 355.01 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Ryde THI
27/10/23 350.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/01/24 344.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
06/12/23 343.84 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/04/23 340.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Ryde THI
29/11/23 340.00 DARES LTD Capital External Design and Supervision Fees Regeneration Projects
20/12/23 337.10 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/04/23 325.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/05/23 325.00 MAINTEL EUROPE LTD Capital ICT Hardware & Software - Capital Server Farm
28/06/23 320.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/23 317.24 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/08/23 312.25 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
19/07/23 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 307.17 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
19/04/23 305.00 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
27/09/23 303.00 MULTILINK ACCESS CONTROL SYSTEMS Capital Plant, Equipment & Furniture - Capital Highways transport capital
04/08/23 300.00 WIGHTSUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/05/23 299.29 XTREME GRAPHICS LTD Capital Payment to Contractors - Capital Highway Structures Capital
21/02/24 297.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/03/24 295.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/03/24 293.60 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/07/23 291.60 J BRYAN ELECTRICAL CONTRACTORS Capital Capital Grants Disabled Facilities Grants
19/04/23 290.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/09/23 275.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/02/24 272.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
21/07/23 269.92 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/05/23 264.21 DEFRA Capital Payment to Contractors - Capital Ryde THI
28/06/23 262.80 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/06/23 262.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects