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 1,471 to 1,500 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/09/23 148.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/04/23 147.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
11/08/23 145.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
20/03/24 144.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
18/10/23 143.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 142.48 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
25/10/23 142.00 THE LOCK SHOP Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/03/24 140.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/11/23 140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
19/05/23 140.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Capital External Design and Supervision Fees Parks and Gardens Capital
17/05/23 140.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/11/23 140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
28/06/23 140.00 DARES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
19/04/23 136.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/10/23 132.92 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 131.28 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/23 130.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
07/06/23 127.17 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
19/07/23 126.71 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/04/23 126.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
27/09/23 125.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/09/23 121.68 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/23 120.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/12/23 120.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 120.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Primary Capital Schemes
06/03/24 120.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/04/23 119.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/02/24 118.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes