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 7,471 to 7,500 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/02/22 -900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
22/03/24 -900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
21/02/25 -989.00 ARBTECH CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
16/06/23 -1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
27/03/25 -1,000.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
20/02/26 -1,000.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
06/02/26 -1,000.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/08/24 -1,000.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/12/23 -1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/23 -1,194.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/03/25 -1,200.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
20/10/21 -1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
11/05/22 -1,270.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 -1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/03/23 -1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/23 -1,434.33 GELDARDS LLP Capital External Design and Supervision Fees Specialist Housing Schemes
20/02/26 -1,480.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
14/07/23 -1,500.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/07/21 -1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
13/08/21 -1,545.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 -1,583.04 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
17/11/23 -1,669.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
03/12/21 -1,675.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 -1,683.87 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
24/08/24 -1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
23/08/24 -1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
13/07/21 -1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
17/02/23 -1,856.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
03/11/21 -1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
19/01/24 -1,888.24 HAYLANDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital