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 1,051 to 1,080 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/06/24 900.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/07/24 889.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/02/25 882.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/04/24 880.00 ANDREW WHITE PLANNING CONSULTANCY Capital Capital Grants Specialist Housing Schemes
10/04/24 880.00 THE EIGHT BELLS Capital Capital Grants Specialist Housing Schemes
16/10/24 879.75 REDACTED PERSONAL DATA Capital Capital Grants Parks and Gardens Capital
31/03/25 875.40 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/07/24 873.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
08/05/24 872.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Secondary capital
19/03/25 859.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
02/08/24 853.49 AIRTEK SERVICES IOW LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
26/03/25 849.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
18/09/24 846.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/24 844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
11/09/24 843.20 TOP MOPS LIMITED Capital Payment to Contractors - Capital Secondary capital
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.05 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
29/11/24 828.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Cremator Replacement
19/03/25 820.70 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 820.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
29/11/24 818.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
29/05/24 810.45 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
15/05/24 806.81 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/05/24 804.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 800.00 HOLBROOK ARCHITECTURAL SERVICES LTD Capital Capital Grants Disabled Facilities Grants