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 5,221 to 5,250 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/22 900.00 PTR CONSULTING ENGINEERS LTD Capital Capital Grants Disabled Facilities Grants
26/04/23 900.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
05/06/24 900.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
11/02/22 900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
26/04/23 900.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
06/07/22 900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
08/11/23 897.60 GTI Capital Capital Grants Housing Renewal Assistance
21/01/26 895.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
26/04/23 894.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
16/08/23 893.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/08/25 893.95 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/04/25 893.95 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/07/21 892.76 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
25/11/22 892.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/05/21 890.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
14/07/23 890.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/23 890.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/07/22 890.00 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/07/24 889.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/09/25 886.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 886.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
21/04/23 885.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
18/01/23 885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/06/22 883.45 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/25 882.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/05/22 880.50 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
31/03/23 880.17 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/03/22 880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/22 880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme