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 1,501 to 1,530 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/23 114.18 WIGHT RECLAMATION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/08/23 114.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/24 112.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
27/10/23 112.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
27/03/24 112.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
27/10/23 112.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
08/12/23 112.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/04/23 110.00 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
17/11/23 110.00 THE LOCK SHOP Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/03/24 108.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/12/23 108.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
19/04/23 105.45 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 105.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/11/23 100.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Footway Improvements
15/09/23 99.11 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/03/24 98.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/05/23 97.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/01/24 95.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 95.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
25/10/23 95.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
15/12/23 94.30 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/08/23 93.75 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
04/08/23 93.75 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
12/05/23 93.20 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/09/23 92.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/02/24 86.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/03/24 85.92 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
14/02/24 85.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/09/23 84.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/23 84.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes