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 6,571 to 6,600 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/04/23 147.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/07/22 146.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/11/24 145.76 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
13/08/21 145.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/08/23 145.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 145.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/03/23 144.56 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
20/03/24 144.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
04/09/24 144.31 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Primary Capital Schemes
28/11/25 144.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/25 144.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
18/10/23 143.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/10/22 143.36 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 142.48 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
25/10/23 142.00 THE LOCK SHOP Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/22 140.94 IDML Capital Payment to Contractors - Capital Carriageway works
23/11/23 140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
17/05/23 140.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/03/24 140.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/05/23 140.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Capital External Design and Supervision Fees Parks and Gardens Capital
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
13/05/22 140.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
28/06/23 140.00 DARES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/01/23 140.00 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
01/10/25 140.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
13/05/22 140.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment