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 5,911 to 5,940 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/21 574.00 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
05/03/25 572.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
17/11/21 570.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/21 570.00 TIM SMART CHARTERED SURVEYORS Capital Capital Grants Disabled Facilities Grants
28/02/25 570.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/10/22 569.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/12/22 569.25 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
15/05/24 568.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/08/22 567.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/07/21 567.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
24/06/22 565.20 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/12/22 565.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
15/09/21 563.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 563.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/24 562.50 COUNTY FENCING SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 562.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
27/03/24 560.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/23 559.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/10/24 558.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
08/03/23 556.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/08/24 556.70 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/04/23 556.61 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
18/02/22 555.75 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
08/05/24 555.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Secondary capital
10/04/24 553.33 THE EIGHT BELLS Capital Capital Grants Specialist Housing Schemes
09/12/22 553.14 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
22/08/25 553.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
06/12/23 552.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/10/22 552.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/22 551.76 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects