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 4,411 to 4,440 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/09/22 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/12/23 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/11/24 1,734.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/04/21 1,729.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
12/04/23 1,728.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 1,727.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
04/06/21 1,726.51 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/08/25 1,725.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
18/09/23 1,723.48 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
13/07/22 1,719.91 BRADING PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
24/11/23 1,719.22 MR P MACAIRE AND MRS VD MACAIRE FOR Capital Capital Grants Disabled Facilities Grants
10/01/24 1,717.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
15/10/25 1,717.00 WSM ASSOCIATES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/09/22 1,715.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
21/05/21 1,712.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/25 1,703.83 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/03/24 1,701.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
02/03/22 1,700.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/07/21 1,699.83 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
08/02/23 1,698.91 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
20/12/23 1,696.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
08/02/23 1,695.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/11/21 1,694.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
13/04/22 1,694.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
17/04/24 1,693.21 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
22/06/22 1,690.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Management of Asbestos
25/09/24 1,690.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Highways transport capital
01/05/24 1,689.60 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants