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 5,221 to 5,250 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/08/23 1,044.36 METRO ROD LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/11/23 1,044.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/12/22 1,043.52 DAVID LANGDON CHARTERED BUILDING CO Central Services Capital Grants Disabled Facilities Grants
02/08/24 1,042.70 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
04/10/23 1,042.50 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/03/25 1,040.10 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
17/05/24 1,040.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 1,038.40 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Bembridge Primary Devolved Capital
09/03/22 1,037.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
15/12/21 1,035.00 PRITCHARD WILMOTT PARTNERSHIP Central Services Payment to Contractors - Capital Parks and Gardens Capital
02/06/23 1,030.98 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
08/02/23 1,030.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Footway Improvements
22/11/24 1,030.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
16/07/25 1,030.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/03/25 1,029.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/02/23 1,028.05 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
24/05/23 1,028.00 WESSEX FIRE AND SECURITY LTD Capital Payment to Contractors - Capital Server Farm
13/01/23 1,026.87 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
30/06/22 1,024.28 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
25/11/22 1,023.21 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/11/22 1,022.85 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/09/23 1,021.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
04/09/24 1,017.75 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
21/07/23 1,016.58 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
08/02/23 1,016.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/12/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/25 1,012.50 BEVAN BRITTAN Capital Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 1,012.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works