SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 1,141 to 1,170 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/05/22 750.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
17/08/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
25/11/22 750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
30/11/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
17/03/23 750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
11/05/22 747.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/10/22 746.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/08/22 736.29 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/11/22 735.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
29/03/23 735.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 735.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
26/10/22 734.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/11/22 733.07 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
31/08/22 730.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/07/22 711.67 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
18/05/22 706.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/07/22 700.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
14/09/22 698.88 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/01/23 695.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
04/05/22 695.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/01/23 695.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
22/07/22 692.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 691.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
01/06/22 683.70 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
03/03/23 682.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 682.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
11/05/22 680.20 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
25/05/22 680.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
18/05/22 677.55 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years