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 1,021 to 1,050 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/05/25 14,880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/21 14,865.00 BRIGHT SPARKS VENTURES LTD Central Services Payment to Contractors - Capital Management of Asbestos
17/10/25 14,862.80 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
06/09/23 14,850.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/08/23 14,811.05 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
29/04/22 14,797.95 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
14/10/22 14,790.60 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/07/25 14,777.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
19/05/21 14,760.16 RICOH UK LIMITED Capital External Design and Supervision Fees Server Farm
16/04/25 14,750.00 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/07/24 14,736.00 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
09/06/21 14,726.96 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/05/21 14,726.96 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
14/09/22 14,702.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/04/22 14,669.92 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/06/24 14,546.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
08/03/23 14,536.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
26/04/23 14,523.88 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
01/03/23 14,520.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/09/24 14,517.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/01/24 14,511.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
23/11/22 14,411.67 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/01/22 14,404.95 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/26 14,404.00 ACADEMY GLASS AND GLAZAING LIMITED Capital Payment to Contractors - Capital Primary Capital Schemes
25/10/23 14,385.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
13/07/22 14,372.99 DOVER PARK PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
18/02/26 14,370.40 OPEN GROUNDWORKS Capital Payment to Contractors - Capital Coastal Capital Schemes
16/04/25 14,370.40 OPEN GROUNDWORKS Capital Payment to Contractors - Capital Coastal Capital Schemes
03/02/23 14,361.50 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
07/01/26 14,350.00 MCM CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects