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 1,171 to 1,200 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
17/11/21 503.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/08/21 500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 496.00 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
19/05/21 495.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/09/21 489.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 487.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
30/07/21 483.63 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
03/11/21 474.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
11/02/22 470.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/21 469.56 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
05/11/21 468.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/21 465.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/07/21 461.75 THE SIGN COMPANY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 457.04 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/21 456.75 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
21/05/21 452.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 451.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/04/21 450.00 CLARKE WILLMOTT LLP Capital External Design and Supervision Fees Carriageway works
14/07/21 450.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/02/22 450.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/07/21 449.00 SUMMERFIELDS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Newport Summerfields Devolved Capital
29/09/21 447.49 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
21/04/21 447.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 447.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 445.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/10/21 445.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/22 440.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme