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 5,431 to 5,460 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/23 749.16 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 747.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/10/22 746.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/12/24 742.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/02/25 742.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/04/21 740.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
16/08/24 740.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
07/01/26 740.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
26/11/25 740.00 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
23/04/21 740.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
16/02/22 738.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
12/08/22 736.29 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/11/22 735.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/05/23 735.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 735.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 735.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
26/10/22 734.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/11/22 733.07 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
31/08/22 730.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/06/21 729.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/03/24 727.61 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
21/11/25 727.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 726.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/05/23 726.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
07/01/26 723.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/07/23 722.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/06/24 722.16 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
15/09/21 721.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/06/24 721.05 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/10/24 720.59 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital