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 1,411 to 1,440 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/09/22 113.60 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/03/23 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
24/08/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
24/08/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
19/08/22 108.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 107.40 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
24/02/23 106.00 CATER WIGHT Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 105.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 105.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/04/22 100.00 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 100.00 WIGHTFIBRE LIMITED Capital ICT Hardware & Software - Capital Regeneration Projects
22/03/23 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Strategic Projects
26/10/22 99.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 98.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 92.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/04/22 85.85 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 84.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/05/22 80.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
14/09/22 73.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/05/22 72.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/05/22 70.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
23/09/22 66.75 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
27/04/22 66.22 IDML Capital Payment to Contractors - Capital Carriageway works
26/10/22 64.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/06/22 62.73 GELDARDS LLP Capital Rent of Buildings and Rooms S106 Capital Projects
21/09/22 60.00 DARES LTD Capital Payment to Contractors - Capital Highway Structures Capital
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme