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 31 to 60 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/23 202,500.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
18/12/23 198,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
30/11/23 196,200.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
30/11/23 193,500.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
06/10/23 191,332.62 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/23 188,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
24/05/23 185,207.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
18/12/23 175,500.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
15/11/23 174,844.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
20/10/23 172,932.52 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/12/23 171,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
10/05/23 152,117.01 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
27/09/23 148,209.13 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/04/23 143,825.76 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
26/04/23 138,819.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
30/08/23 137,836.74 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/11/23 135,717.47 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
15/11/23 135,507.59 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
29/12/23 134,448.61 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
27/03/24 131,307.46 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/03/24 129,504.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
08/03/24 128,554.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
31/05/23 127,320.89 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
28/06/23 127,022.86 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
06/03/24 125,409.90 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/11/23 124,320.09 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/07/23 117,528.09 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
07/07/23 116,165.84 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 113,835.83 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
25/10/23 109,112.15 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes