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 1,621 to 1,641 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/06/23 -1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
13/12/23 -1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/23 -1,194.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/11/23 -1,434.33 GELDARDS LLP Capital External Design and Supervision Fees Specialist Housing Schemes
14/07/23 -1,500.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/23 -1,669.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
19/01/24 -1,888.24 HAYLANDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
14/06/23 -1,950.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 -4,445.60 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
23/11/23 -4,923.61 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -4,923.61 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
25/10/23 -4,983.20 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/10/23 -5,865.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/07/23 -6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
09/08/23 -8,972.22 HAMPSHIRE COUNTY COUNCIL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
03/05/23 -9,993.24 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
28/07/23 -28,414.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/10/23 -33,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
22/09/23 -51,829.68 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/01/24 -64,161.99 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
08/03/24 -128,554.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education