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 5,281 to 5,310 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/21 855.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/04/25 855.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/03/22 854.10 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
30/11/21 854.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
02/08/24 853.49 AIRTEK SERVICES IOW LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
16/02/22 852.30 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
03/10/25 850.00 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/23 850.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/10/25 850.00 HOLBROOK ARCHITECTURAL SERVICES Capital Capital Grants Disabled Facilities Grants
17/01/24 850.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
28/04/21 850.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
25/11/22 850.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Gouldings Improving Environment Grant
26/08/22 850.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 849.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
19/04/23 848.65 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
26/04/23 848.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
04/06/25 848.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 846.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 846.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/09/24 846.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/01/26 845.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/04/24 844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
11/09/24 843.20 TOP MOPS LIMITED Capital Payment to Contractors - Capital Secondary capital
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.05 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects