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 4,561 to 4,590 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/24 1,740.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
30/07/21 1,739.81 LEMLEC LTD Capital Capital Grants S106 Capital Projects
13/07/22 1,736.95 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
22/10/21 1,736.50 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/08/24 1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
22/11/24 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/09/22 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/05/24 1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
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
24/08/24 1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
08/12/23 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/11/24 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/04/21 1,729.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
12/04/23 1,728.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 1,727.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
04/06/21 1,726.51 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/08/25 1,725.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
18/09/23 1,723.48 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
13/07/22 1,719.91 BRADING PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
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
15/10/25 1,717.00 WSM ASSOCIATES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/09/22 1,715.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
21/05/21 1,712.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/25 1,703.83 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/03/24 1,701.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
02/03/22 1,700.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/07/21 1,699.83 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects