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 6,721 to 6,750 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/04/25 180.00 NATIONAL COMMUNITY LAND TRUST Capital External Design and Supervision Fees Specialist Housing Schemes
17/04/24 180.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects
07/11/25 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/04/21 180.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
22/11/24 180.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
12/04/24 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
28/03/25 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
30/10/24 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 180.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/08/24 180.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/04/21 180.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
07/11/25 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
01/10/21 180.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Management of Asbestos
12/05/23 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
08/05/24 180.00 COMMUNITY LAND TRUST NETWORK Capital External Design and Supervision Fees Specialist Housing Schemes
07/06/23 179.23 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
15/12/21 178.14 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
01/10/21 177.54 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
23/07/25 177.00 SOUTHERN WATER SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/05/21 176.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/03/25 175.00 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
31/12/21 175.00 TOYOTA GB PLC Central Services Plant, Equipment & Furniture - Capital Highways transport capital
21/09/22 175.00 DARES LTD Capital Payment to Contractors - Capital Highway Structures Capital
19/11/25 175.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/12/23 174.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/07/24 173.73 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
19/05/21 173.07 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works