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 1,441 to 1,470 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 58.59 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 56.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/03/23 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
09/11/22 55.31 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
20/01/23 54.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
26/10/22 51.52 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/07/22 50.31 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 50.00 THE SIGN COMPANY Capital Plant, Equipment & Furniture - Capital Regeneration Projects
14/09/22 49.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 49.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
06/04/22 44.20 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/03/23 43.75 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 43.75 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
14/09/22 42.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/05/22 38.95 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
04/05/22 36.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
02/11/22 33.32 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 32.12 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 30.80 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/11/22 20.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 20.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
01/04/22 20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/08/22 17.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
21/09/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment