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 1,321 to 1,350 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/04/22 551.76 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
02/11/22 545.80 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
31/03/23 545.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
28/12/22 542.63 WESSEX LIFT CO LTD Central Services Capital Grants Housing Renewal Assistance
03/02/23 542.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/05/22 540.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Carriageway works
20/05/22 538.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
29/03/23 537.25 CATERING EQUIPMENT SUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/12/22 530.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
22/06/22 527.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Regeneration Projects
29/06/22 526.50 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 525.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
14/09/22 508.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/10/22 503.50 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 501.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 500.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/03/23 500.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
22/02/23 500.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 500.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
22/06/22 499.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 499.45 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
09/11/22 498.95 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
08/03/23 491.32 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
25/05/22 490.95 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
31/03/23 490.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/05/22 488.25 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Strategic Projects
22/06/22 483.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/02/23 480.00 EMSCAR LTD Capital Payment to Contractors - Capital Management of Asbestos
08/03/23 476.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/08/22 475.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital