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 1,111 to 1,140 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/02/25 690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
20/12/24 690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
14/02/25 690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
31/12/24 687.50 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/04/24 675.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
21/06/24 674.70 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
04/09/24 669.81 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Primary Capital Schemes
19/04/24 664.00 ANDREW WHITE PLANNING CONSULTANCY Capital Capital Grants Specialist Housing Schemes
14/08/24 659.72 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
05/06/24 657.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
27/12/24 656.40 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Children Services Early Years
16/08/24 650.00 AM ELECTRICAL SOUTH LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/08/24 650.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
26/07/24 650.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/07/24 650.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/01/25 645.00 ST GEORGES SPECIAL SCHOOL Capital Payment to Contractors - Capital Secondary capital
26/07/24 640.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/24 640.00 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
30/10/24 639.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
19/07/24 637.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
26/07/24 629.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/12/24 627.94 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/01/25 625.00 M WOMERSLEYS LTD Capital Payment to Contractors - Capital Regeneration Projects
31/05/24 619.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
11/09/24 614.65 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
07/08/24 611.96 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
30/10/24 611.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
20/09/24 610.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/11/24 610.00 KC TREE WORK AND FENCING LTD Capital External Design and Supervision Fees Regeneration Projects
31/12/24 608.45 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years