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 601 to 630 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/23 4,966.67 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
08/12/23 4,946.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/12/23 4,925.00 WILLIAMS LAND SURVEYING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/11/23 4,923.61 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 4,923.61 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
08/11/23 4,915.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/11/23 4,907.20 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
19/07/23 4,905.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
16/06/23 4,898.84 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
26/04/23 4,897.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/06/23 4,882.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/06/23 4,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/09/23 4,831.00 STEP ON SAFETY LTD Capital External Design and Supervision Fees Regeneration Projects
22/09/23 4,830.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/09/23 4,828.80 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/09/23 4,825.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
23/06/23 4,815.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
12/01/24 4,771.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/03/24 4,770.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
31/01/24 4,740.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
07/02/24 4,736.25 PRISM MEDICAL UK + Capital Capital Grants Disabled Facilities Grants
17/11/23 4,704.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
08/12/23 4,702.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
06/12/23 4,680.45 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
01/09/23 4,672.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
24/11/23 4,663.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
12/01/24 4,652.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
29/11/23 4,650.62 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/04/23 4,647.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
26/04/23 4,620.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants