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 1,591 to 1,620 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/23 13.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
19/07/23 12.88 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/11/23 11.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
28/03/24 10.94 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
20/12/23 10.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
15/09/23 10.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
10/05/23 9.91 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/24 9.00 GELDARDS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/24 3.00 GELDARDS LLP Capital External Fees for Purchase of Land Management of Asbestos
30/06/23 0.20 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/11/23 0.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/02/24 0.01 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
30/06/23 -8.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/11/23 -55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
17/11/23 -126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/23 -140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
17/11/23 -302.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/23 -332.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/07/23 -385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/05/23 -385.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/11/23 -508.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/23 -577.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/10/23 -600.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
17/11/23 -673.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
12/05/23 -744.46 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/04/23 -750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
21/07/23 -750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
22/03/24 -900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm