SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 1,051 to 1,080 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 890.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
18/02/22 880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/03/22 880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 876.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/07/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
25/08/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
09/06/21 870.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
09/07/21 868.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
09/07/21 868.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/21 855.16 SOUTHERN WATER Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 855.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/03/22 854.10 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
30/11/21 854.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
16/02/22 852.30 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
28/04/21 850.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
21/05/21 809.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
21/05/21 798.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 795.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/03/22 795.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/07/21 793.75 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 782.23 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
07/05/21 775.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 762.08 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 756.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 755.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/09/21 750.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
16/03/22 750.00 PAUL SOUTHCOTT CIVIL ENGINEERING SERVIC… Capital External Design and Supervision Fees Parks and Gardens Capital
14/04/21 750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 750.00 ELDRIDGES SOLICITORS Capital Payment to Contractors - Capital Parks and Gardens Capital