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 871 to 900 of 1,172 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/05/25 764.02 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
23/05/25 750.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/02/26 750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 750.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/08/25 750.00 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Regeneration Projects
07/01/26 740.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
26/11/25 740.00 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
21/11/25 727.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/01/26 723.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
01/08/25 720.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
09/07/25 719.95 MAYER BROWN LTD Capital Consultants Fees Capital Receipts
30/04/25 715.95 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
29/10/25 714.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/07/25 709.60 G FILER ENGINEERING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 700.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/01/26 695.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/01/26 695.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Secondary capital
31/12/25 685.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/26 682.70 BEVAN BRITTEN Capital External Design and Supervision Fees Regeneration Projects
16/07/25 675.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/25 674.90 MAYER BROWN LTD Capital Payment to Contractors - Capital Capital Receipts
27/06/25 672.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/12/25 668.34 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/01/26 667.16 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
23/05/25 665.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/01/26 653.00 WSM ASSOCIATES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 652.30 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme