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 1,471 to 1,500 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/04/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
02/09/22 15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/09/22 13.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/07/22 10.00 VECTIS GROUP SECURITY LTD Capital Property Services - Day to day Maintena… Capital Receipts
06/04/22 9.58 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/05/22 7.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/11/22 5.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/09/22 5.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
16/09/22 -58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/09/22 -123.77 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/09/22 -130.00 AMBER HEATING LIMITED Capital External Design and Supervision Fees Management of Asbestos
20/05/22 -130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 -202.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
06/05/22 -330.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/01/23 -650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -695.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
05/08/22 -845.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 -885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
11/05/22 -1,270.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 -1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/03/23 -1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 -1,856.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
06/07/22 -2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
15/03/23 -2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/01/23 -3,459.76 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
17/02/23 -3,852.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
14/09/22 -3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
13/09/22 -3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
29/06/22 -4,279.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation