SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 1,261 to 1,290 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 733.07 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
31/08/22 730.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/07/22 711.67 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
18/05/22 706.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/07/22 700.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/09/22 698.88 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/05/22 695.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/01/23 695.00 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
22/07/22 692.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 691.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
01/06/22 683.70 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
03/03/23 682.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 682.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
11/05/22 680.20 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
25/05/22 680.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
18/05/22 677.55 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
23/09/22 675.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/06/22 669.51 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 667.28 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/02/23 660.00 SAPPER SURVEYS Capital Capital Grants Disabled Facilities Grants
11/05/22 658.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/02/23 656.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/07/22 651.85 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
18/01/23 650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/06/22 650.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
08/02/23 640.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 639.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/12/22 637.84 AMZNMKTPLACE AMAZON.CO Central Services Operational Equipment Community Safety Capital