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 1,021 to 1,050 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/24 1,740.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
07/02/24 1,736.57 MOUNTJOY LTD Capital ICT Hardware & Software - Capital Identity Management
08/12/23 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/11/23 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/02/24 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
12/04/23 1,728.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/09/23 1,723.48 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
24/11/23 1,719.22 MR P MACAIRE AND MRS VD MACAIRE FOR Capital Capital Grants Disabled Facilities Grants
10/01/24 1,717.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
27/03/24 1,701.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
20/12/23 1,696.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
01/03/24 1,656.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
20/09/23 1,650.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 1,650.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
14/02/24 1,648.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/09/23 1,642.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/12/23 1,630.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/23 1,630.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
15/11/23 1,603.33 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
17/01/24 1,603.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
14/07/23 1,600.50 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
26/04/23 1,600.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/10/23 1,586.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
26/04/23 1,583.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
16/08/23 1,565.00 TRAFFIC TECHNOLOGY LTD Capital Plant, Equipment & Furniture - Capital Rights Of Way Capital Programme
05/05/23 1,561.50 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
28/04/23 1,549.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
17/01/24 1,536.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
12/01/24 1,530.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/09/23 1,509.68 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects