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 5,791 to 5,820 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/24 640.00 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
26/07/24 640.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 639.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/10/24 639.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/11/23 639.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
19/07/24 637.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/12/22 637.84 AMZNMKTPLACE AMAZON.CO Central Services Operational Equipment Community Safety Capital
04/10/23 633.32 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
25/11/22 630.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 630.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 629.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/12/24 627.94 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 627.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 626.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/08/21 626.00 MILLENNIUM WINDOWS LTD Capital Capital Grants S106 Capital Projects
22/01/25 625.00 M WOMERSLEYS LTD Capital Payment to Contractors - Capital Regeneration Projects
18/02/26 625.00 LINSCH CONSULTANTS LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
16/08/23 625.00 TRAFFIC TECHNOLOGY LTD Capital Plant, Equipment & Furniture - Capital Rights Of Way Capital Programme
25/08/23 625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/01/23 623.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
01/03/23 622.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
01/03/23 621.96 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital
21/06/23 621.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/06/23 620.00 CHURCHERS SOLICITORS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/01/23 620.00 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
09/07/25 620.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/24 620.00 GELDARDS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/05/24 619.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
10/11/23 616.31 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
11/09/24 614.65 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital