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 4,981 to 5,010 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/07/22 1,275.00 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
18/01/23 1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
23/06/21 1,271.67 SHALFLEET C E PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Shalfleet Primary Devolved Capital
02/02/22 1,270.32 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/05/21 1,270.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
11/02/26 1,270.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
23/02/22 1,269.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
14/07/21 1,265.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
19/05/21 1,265.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
19/11/21 1,264.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/11/24 1,262.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/09/21 1,260.73 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/09/23 1,260.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/10/21 1,260.00 FOOTPRINT TRUST Capital Capital Grants S106 Capital Projects
01/10/21 1,260.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
08/12/21 1,257.56 DASHWITNESS LTD Central Services Plant, Equipment & Furniture - Capital Highways transport capital
01/12/21 1,257.19 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
27/02/26 1,256.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
27/02/26 1,256.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
25/09/24 1,254.70 WESSEX LIFT CO LTD Capital Capital Grants Housing Renewal Assistance
21/05/21 1,253.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
13/08/21 1,251.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/12/24 1,251.05 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 1,250.40 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/22 1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
10/11/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
26/11/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
23/02/24 1,250.00 EDDISONS INCORPORATING Capital External Design and Supervision Fees Capital Receipts
04/06/25 1,250.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes