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 6,241 to 6,270 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/07/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/04/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/08/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/01/23 408.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
26/11/21 408.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 404.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/07/25 403.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/11/23 402.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 402.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/04/21 402.50 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
05/05/23 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/11/22 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 401.89 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
06/07/22 401.28 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
06/07/22 401.04 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
08/10/25 400.00 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
23/04/25 400.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
16/02/22 400.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
02/12/22 400.00 PROBRAND LIMITED Central Services ICT Hardware & Software - Capital General ICT/Telephony
18/02/26 400.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
17/11/21 400.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
31/03/23 400.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects
19/01/24 400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme