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 6,631 to 6,660 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
19/11/25 128.00 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/21 128.00 WIGHT FIRE CO LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
07/06/23 127.17 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
19/07/23 126.71 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 126.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
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
12/04/23 126.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
31/12/24 126.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
17/11/21 125.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/08/25 125.73 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 125.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/11/21 125.00 SORBUS INTERNATIONAL LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
23/11/22 125.00 THE SIGN COMPANY Capital Plant, Equipment & Furniture - Capital Regeneration Projects
27/09/24 125.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
07/10/22 124.86 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/09/24 124.20 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
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
23/03/22 123.69 IDML Capital Payment to Contractors - Capital Carriageway works
22/11/24 123.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
11/05/22 121.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/09/23 121.68 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/01/25 121.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
21/11/25 121.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/10/24 120.15 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
27/09/23 120.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Primary Capital Schemes