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 4,861 to 4,890 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 1,229.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
27/09/23 1,228.97 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
13/10/23 1,228.97 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
17/11/23 1,228.76 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
13/12/23 1,228.50 GELDARDS LLP Capital Purchase of Land for Capital Projects Carriageway works
09/04/25 1,228.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 1,227.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects
17/04/24 1,225.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/04/22 1,225.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/08/25 1,224.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
21/05/21 1,221.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
24/11/21 1,219.78 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Parks and Gardens Capital
11/06/21 1,218.00 C & J GROUND MAINTENANCE Capital Security of Buildings Parks and Gardens Capital
07/10/22 1,218.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
14/09/22 1,216.89 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/06/22 1,215.00 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
03/11/23 1,210.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/05/21 1,210.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/06/21 1,210.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/10/25 1,209.60 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
29/06/22 1,205.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
16/01/26 1,205.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
26/04/23 1,203.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/11/21 1,201.62 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 1,201.62 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 1,200.40 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/04/23 1,200.00 STONEHAM CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
28/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
15/05/24 1,200.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment