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 1,081 to 1,110 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 750.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
23/04/21 740.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
23/04/21 740.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
16/02/22 738.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/06/21 729.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 721.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/10/21 720.00 LONDON DESIGN CENTRE LIMITED Capital Capital Grants Disabled Facilities Grants
21/04/21 717.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 715.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 711.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 704.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 704.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/22 700.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
28/05/21 700.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
10/11/21 699.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
11/08/21 697.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/10/21 683.75 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/05/21 680.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/08/21 678.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/22 673.15 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
09/06/21 660.00 WILSON LARGE PARTNERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/05/21 660.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/05/21 658.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/06/21 658.04 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/21 651.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/01/22 646.80 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/04/21 645.00 CLARKE WILLMOTT LLP Capital External Design and Supervision Fees Carriageway works
04/06/21 645.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
05/01/22 642.00 ST GEORGES SPECIAL SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
15/09/21 630.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme