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 1,291 to 1,320 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/08/24 250.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
10/07/24 249.99 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
10/07/24 244.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
17/01/25 240.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
27/11/24 239.12 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
07/06/24 238.12 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 237.43 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
21/02/25 228.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
29/11/24 225.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Cremator Replacement
18/10/24 214.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/05/24 212.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/25 212.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
13/12/24 208.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/10/24 200.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
02/08/24 200.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/02/25 200.00 OXLEY CONSERVATION LTD Capital External Design and Supervision Fees Regeneration Projects
17/04/24 200.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
05/04/24 200.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
22/05/24 200.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Cremator Replacement
24/04/24 197.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/10/24 195.57 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
11/09/24 186.32 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/11/24 181.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
12/04/24 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
22/11/24 180.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/03/25 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
08/05/24 180.00 COMMUNITY LAND TRUST NETWORK Capital External Design and Supervision Fees Specialist Housing Schemes
02/08/24 180.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/04/24 180.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects
30/10/24 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital