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 1,381 to 1,410 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/03/23 144.56 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
19/10/22 143.36 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/01/23 140.00 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
13/05/22 140.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/05/22 140.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
28/10/22 139.33 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/08/22 135.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/07/22 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/02/23 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 131.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/03/23 131.25 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 131.25 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
22/03/23 130.80 WIGHT HEATING LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/05/22 130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
13/05/22 130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 130.00 AMBER HEATING LIMITED Capital External Design and Supervision Fees Management of Asbestos
02/11/22 129.36 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 125.00 THE SIGN COMPANY Capital Plant, Equipment & Furniture - Capital Regeneration Projects
07/10/22 124.86 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/05/22 123.78 WESSEX FIRE AND SECURITY LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/09/22 123.77 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 121.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/08/22 120.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
27/05/22 120.00 SANDHAM OFFICE SERVICES LTD Capital ICT Hardware & Software - Capital Server Farm
30/09/22 117.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant