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 991 to 1,020 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 14,736.00 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
09/06/21 14,726.96 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/05/21 14,726.96 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
14/09/22 14,702.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/04/22 14,669.92 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/06/24 14,546.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
08/03/23 14,536.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
26/04/23 14,523.88 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
01/03/23 14,520.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/09/24 14,517.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/01/24 14,511.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
23/11/22 14,411.67 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/01/22 14,404.95 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/26 14,404.00 ACADEMY GLASS AND GLAZAING LIMITED Capital Payment to Contractors - Capital Primary Capital Schemes
25/10/23 14,385.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
13/07/22 14,372.99 DOVER PARK PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
16/04/25 14,370.40 OPEN GROUNDWORKS Capital Payment to Contractors - Capital Coastal Capital Schemes
18/02/26 14,370.40 OPEN GROUNDWORKS Capital Payment to Contractors - Capital Coastal Capital Schemes
03/02/23 14,361.50 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
07/01/26 14,350.00 MCM CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
05/01/22 14,324.80 SGN CONNECTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 14,307.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
06/01/23 14,299.46 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
06/10/23 14,296.14 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 14,290.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/11/24 14,252.81 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
09/03/22 14,235.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/08/21 14,220.73 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
06/09/24 14,201.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
25/09/24 14,172.00 MCM CONSTRUCTION LTD Capital Property Services - Day to day Maintena… Primary Capital Schemes