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 6,451 to 6,480 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/11/24 300.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/08/25 300.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
29/07/22 300.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
31/05/23 299.29 XTREME GRAPHICS LTD Capital Payment to Contractors - Capital Highway Structures Capital
25/10/24 298.28 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/02/23 297.75 XTREME GRAPHICS LTD Capital Payment to Contractors - Capital Highway Structures Capital
21/02/24 297.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
06/04/22 296.75 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.65 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
21/08/24 296.50 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
19/01/22 295.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 295.01 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
20/03/24 295.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/12/25 295.00 BLACKBERRY LANE PRE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
10/07/24 295.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
22/03/24 293.60 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/07/23 291.60 J BRYAN ELECTRICAL CONTRACTORS Capital Capital Grants Disabled Facilities Grants
19/04/23 290.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/11/21 290.00 WIGHTSTREAM HYDROCLEANING SERVICES Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/09/25 290.00 LINSCH CONSULTANTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/05/22 290.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
30/04/25 290.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/08/24 289.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/02/23 288.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works