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 571 to 600 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/11/23 35,777.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/05/25 35,602.11 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/12/25 35,593.44 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
28/07/23 35,519.70 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
05/11/25 35,514.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/12/21 35,460.00 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Schools Reorganisation
28/03/25 35,451.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/03/24 35,401.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
27/05/22 35,255.01 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/02/26 35,053.93 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/06/21 35,000.00 EAST COWES TOWN COUNCIL Capital Capital Grants Parks and Gardens Capital
25/05/22 34,885.20 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
21/05/21 34,864.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/21 34,778.52 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
01/06/22 34,475.56 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/09/22 34,439.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/23 34,390.34 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/02/23 34,319.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/01/24 34,306.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/10/25 34,201.66 W H BRADING & SON LTD Capital Payment to Contractors - Capital Secondary capital
06/03/24 34,080.51 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
10/06/22 33,999.99 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 33,909.81 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/11/23 33,889.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
23/02/22 33,791.67 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
23/02/22 33,677.32 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
22/11/23 33,668.42 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/04/22 33,646.57 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
14/07/23 33,522.50 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
13/04/22 33,490.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation