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 7,531 to 7,560 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/11/23 -4,923.61 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
25/10/23 -4,983.20 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/08/22 -5,225.00 CAPITA BUSINESS SERVICES LTD Capital External Design and Supervision Fees General ICT/Telephony
24/01/25 -5,425.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
09/10/24 -5,732.85 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
06/10/23 -5,865.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/08/21 -5,882.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
18/07/22 -6,039.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
20/02/26 -6,093.49 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
18/07/22 -6,271.65 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
21/07/23 -6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
03/02/23 -6,390.00 CROWNPARK BUILDERS LTD Capital External Design and Supervision Fees Highway Structures Capital
18/01/23 -6,690.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
11/04/22 -6,795.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/04/25 -7,600.00 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Regeneration Projects
06/09/21 -8,441.08 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
13/08/21 -8,834.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
25/06/21 -8,838.00 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/03/22 -8,925.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/03/22 -8,925.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
18/03/25 -8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
11/12/24 -8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
09/08/23 -8,972.22 HAMPSHIRE COUNTY COUNCIL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
14/05/21 -9,271.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
10/04/24 -9,804.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
03/05/23 -9,993.24 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
26/01/23 -10,301.03 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
18/12/24 -10,723.70 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 -11,175.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/12/22 -11,752.46 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Management of Asbestos