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 241 to 270 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/05/24 10,000.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
22/11/24 10,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/08/24 9,986.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
13/11/24 9,980.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
25/09/24 9,936.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/08/24 9,843.04 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
28/02/25 9,813.62 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
10/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
12/04/24 9,803.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
06/12/24 9,800.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/08/24 9,786.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
16/08/24 9,763.00 ADT FIRE AND SECURITY PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
29/11/24 9,750.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
28/06/24 9,718.80 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
08/01/25 9,715.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/07/24 9,700.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
27/09/24 9,697.36 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/12/24 9,642.52 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
31/05/24 9,604.00 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
08/11/24 9,590.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/05/24 9,540.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
26/07/24 9,493.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/03/25 9,450.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
05/06/24 9,386.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
12/03/25 9,350.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
26/07/24 9,335.30 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/05/24 9,286.20 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
18/10/24 9,265.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
30/10/24 9,258.23 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings