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 4,381 to 4,410 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/01/26 1,760.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/03/22 1,760.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 1,756.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/11/24 1,756.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
17/11/21 1,755.46 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
04/02/22 1,750.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/04/25 1,750.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
03/01/24 1,750.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/05/25 1,750.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
20/12/23 1,750.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
26/04/23 1,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 1,748.28 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/04/22 1,745.83 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
04/08/21 1,744.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/09/23 1,744.44 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Primary Capital Schemes
04/03/22 1,743.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
25/11/22 1,742.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/12/23 1,742.61 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
18/12/23 1,742.61 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
04/06/25 1,740.80 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/02/24 1,740.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
30/07/21 1,739.81 LEMLEC LTD Capital Capital Grants S106 Capital Projects
13/07/22 1,736.95 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
07/02/24 1,736.57 MOUNTJOY LTD Capital ICT Hardware & Software - Capital Identity Management
22/10/21 1,736.50 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
22/05/24 1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
24/08/24 1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
22/11/24 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
08/11/23 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/08/24 1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos