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 6,571 to 6,600 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/11/23 250.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
22/12/23 250.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
10/07/24 249.99 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
20/01/23 249.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 245.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
22/09/21 244.60 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
10/07/24 244.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
19/01/22 241.62 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
22/02/23 241.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/04/23 241.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Capital Payment to Contractors - Capital Schools Reorganisation
20/10/23 240.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/11/22 240.25 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/01/25 240.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
30/04/21 240.00 DARES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/06/25 240.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
21/02/24 240.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/01/24 240.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/11/24 239.12 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
16/12/22 238.80 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
25/11/22 238.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/06/24 238.12 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 238.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/21 237.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/03/23 237.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 237.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
22/11/23 237.47 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/10/24 237.43 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
26/05/23 235.00 SIGNPOST EXPRESS Capital External Design and Supervision Fees Parks and Gardens Capital
08/03/23 235.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
27/01/23 235.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation