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 1,081 to 1,110 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/02/26 13,820.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/01/22 13,806.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
06/09/23 13,750.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
10/10/25 13,719.00 REW CIDER Capital Capital Grants Parks and Gardens Capital
31/12/24 13,650.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/02/26 13,622.00 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
22/01/25 13,561.25 W H BRADING & SON LTD Capital Payment to Contractors - Capital Regeneration Projects
18/02/26 13,560.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 13,553.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/04/22 13,539.29 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/09/24 13,492.72 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
17/12/25 13,461.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/05/23 13,376.03 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/03/24 13,300.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
09/04/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
04/02/22 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/04/21 13,240.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
25/06/25 13,235.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital St. Georges Special Devolved Capital
03/11/23 13,222.92 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/08/22 13,206.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/03/22 13,185.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/10/25 13,121.36 WILD ISLAND LTD Capital Capital Grants Parks and Gardens Capital
21/04/23 13,110.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
17/03/23 13,093.26 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/12/23 13,055.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
21/05/21 13,052.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
20/11/24 13,011.84 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/10/23 13,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/10/21 13,000.00 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme