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 181 to 210 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/23 137,836.74 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
07/09/22 136,777.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
03/03/23 136,748.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
07/07/21 136,107.00 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/05/24 136,086.47 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/11/23 135,717.47 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
15/11/23 135,507.59 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
11/03/22 135,373.03 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
29/12/23 134,448.61 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
18/11/22 134,318.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
16/02/22 134,200.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
12/08/22 133,801.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
23/10/24 133,649.97 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/02/25 132,521.30 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
26/03/25 132,190.77 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
27/03/24 131,307.46 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/08/22 130,622.01 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/06/24 130,025.47 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
19/11/25 129,520.58 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/03/24 129,504.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
08/12/21 129,316.67 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
21/07/21 128,635.43 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/03/24 128,554.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
05/11/21 128,129.87 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/04/22 127,495.78 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 127,320.89 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
28/06/23 127,022.86 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
07/05/25 125,521.29 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
06/03/24 125,409.90 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/06/24 125,043.70 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes