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 5,491 to 5,520 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/12/21 852.30 APTIVA LTD Central Services Payment to Contractors - Capital Management of Asbestos
03/10/25 850.00 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/23 850.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 850.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Gouldings Improving Environment Grant
10/12/21 850.00 DEAN PARKMAN ARCHITECTURE Central Services Capital Grants Disabled Facilities Grants
17/01/24 850.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
28/04/21 850.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
22/10/25 850.00 HOLBROOK ARCHITECTURAL SERVICES Capital Capital Grants Disabled Facilities Grants
26/03/25 849.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
19/04/23 848.65 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
26/04/23 848.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
04/06/25 848.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 846.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 846.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/09/24 846.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/01/26 845.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/04/24 844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
11/09/24 843.20 TOP MOPS LIMITED Capital Payment to Contractors - Capital Secondary capital
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.05 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
14/09/22 843.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 842.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
08/03/23 840.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
27/03/24 839.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes