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 3,811 to 3,840 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/03/22 2,628.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
28/03/25 2,627.32 TELESHORE UK LTD Capital Payment to Contractors - Capital Cemeteries
14/04/21 2,625.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 2,625.00 IKEN BUSINESS LTD Capital External Design and Supervision Fees General ICT/Telephony
04/05/22 2,625.00 WILLIAMS LAND SURVEYING LTD Capital Payment to Contractors - Capital Capital Receipts
08/11/24 2,625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/11/22 2,623.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/08/22 2,623.54 STONEHAM CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/08/24 2,623.40 RIDLEYS ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
15/03/24 2,621.90 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
11/11/22 2,621.78 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
26/02/25 2,620.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/06/23 2,620.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
17/08/22 2,618.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
01/04/21 2,617.96 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
08/02/23 2,617.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 2,613.01 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/12/23 2,603.86 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/06/25 2,601.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
21/05/21 2,600.16 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
28/02/24 2,600.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 2,600.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/06/22 2,599.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 2,599.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
21/08/24 2,593.59 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
16/11/22 2,591.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/03/24 2,588.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Housing Renewal Assistance
09/05/25 2,586.15 BEVAN BRITTAN Capital External Fees for Purchase of Land Regeneration Projects
26/01/24 2,586.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
22/06/22 2,585.33 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants