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 241 to 270 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/11/22 111,780.00 SMIDSY LTD T/A BERYL Capital Capital Grants Carriageway works
29/09/25 109,278.10 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
05/12/25 109,222.68 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/10/23 109,112.15 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/07/21 108,707.03 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
13/03/24 106,959.27 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/02/26 106,839.40 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/07/23 106,836.95 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
13/06/25 106,570.21 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
07/11/25 106,301.14 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
05/01/22 105,778.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/09/22 105,555.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
04/08/21 104,531.75 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
11/02/26 104,110.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
12/01/22 103,325.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/01/26 103,204.44 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
16/06/21 101,941.02 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
16/06/23 101,886.82 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
11/08/23 101,487.60 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/08/22 100,763.68 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
28/03/24 100,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects Management of Asbestos
29/04/24 100,000.00 CAPSTICKS SOLICITORS LLP Capital Purchase of Land for Capital Projects Parks and Gardens Capital
30/06/25 100,000.00 ASHFORDS LLP Capital Purchase of Land for Capital Projects Regeneration Projects
11/04/22 99,950.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
29/09/23 99,664.00 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/12/25 99,511.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/09/21 99,362.72 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/02/25 98,682.18 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 98,331.76 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/09/21 97,944.16 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects