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 6,901 to 6,930 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/11/22 125.00 THE SIGN COMPANY Capital Plant, Equipment & Furniture - Capital Regeneration Projects
07/10/22 124.86 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/09/24 124.20 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/05/22 123.78 WESSEX FIRE AND SECURITY LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/09/22 123.77 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
23/03/22 123.69 IDML Capital Payment to Contractors - Capital Carriageway works
22/11/24 123.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
11/05/22 121.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/09/23 121.68 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/01/25 121.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
21/11/25 121.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/10/24 120.15 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
10/12/25 120.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
13/12/23 120.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/09/23 120.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/23 120.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Primary Capital Schemes
06/09/24 120.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
18/06/25 120.00 LINSCH CONSULTANTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/03/25 120.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
10/08/22 120.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
06/02/26 120.00 SANDHAM OFFICE SERVICES LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
17/09/25 120.00 LINSCH CONSULTANTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/03/24 120.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/11/24 120.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
03/05/24 120.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/05/22 120.00 SANDHAM OFFICE SERVICES LTD Capital ICT Hardware & Software - Capital Server Farm
27/09/24 120.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
23/04/25 120.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
29/11/24 120.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
31/03/22 119.60 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme