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 5,341 to 5,370 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/04/25 957.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
10/11/21 957.00 NETTLESTONE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
28/10/22 956.11 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/09/24 954.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/01/22 953.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/02/24 953.04 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
26/04/23 952.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/25 951.53 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
02/09/22 950.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
23/06/21 950.00 FIRST CHOICE STAIRLIFTS Capital Capital Grants Disabled Facilities Grants
04/02/22 950.00 IJR CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/07/21 950.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
24/12/24 950.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/05/21 950.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
14/12/22 950.00 TUNSTALL HEALTHCARE (UK) LTD Central Services ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
03/01/25 950.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/04/22 950.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/12/22 950.00 TARI WILLIS ASSOCIATES Central Services External Design and Supervision Fees Carriageway works
28/02/25 950.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/03/22 950.00 IJR CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/08/21 950.00 APPLIED ACOUSTIC DESIGN LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
29/10/25 950.00 FCS-LIVE LTD Capital Eligible Supplies and Services - Capital Regeneration Projects
12/05/21 950.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos