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 4,771 to 4,800 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/05/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
18/01/23 1,500.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
04/02/26 1,500.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/11/24 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/02/23 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/05/23 1,500.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/23 1,500.00 JA DEMPSEY CIVIL ENG LTD Capital Capital Grants Housing Renewal Assistance
13/07/22 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/08/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
14/04/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
22/02/23 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
14/07/23 1,500.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/09/22 1,500.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
16/07/21 1,500.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
02/09/22 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/21 1,500.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
19/07/23 1,500.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
02/04/25 1,498.20 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/24 1,497.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
18/09/24 1,497.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
03/01/24 1,496.90 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/02/22 1,494.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/08/23 1,491.02 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/07/23 1,485.00 CHILLERTON & ROOKLEY CP SCHOOL Capital ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
06/09/23 1,485.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/05/24 1,484.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
23/03/22 1,483.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
14/12/22 1,482.06 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants
10/09/25 1,480.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes