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 5,821 to 5,850 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/07/22 500.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
11/12/24 500.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/10/23 500.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/04/24 500.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/08/21 500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
24/01/24 500.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/09/22 500.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/03/23 500.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
22/06/22 499.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/11/22 498.95 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
14/06/23 498.75 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 496.00 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
28/03/24 495.30 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
19/05/21 495.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/10/24 495.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/02/26 495.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/12/23 493.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
30/08/24 491.66 SALVATION ARMY TRUSTEE CO Capital Payment to Contractors - Capital Specialist Housing Schemes
30/10/24 491.60 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 491.32 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
25/05/22 490.95 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
31/03/23 490.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
06/12/23 490.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/25 490.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/09/21 489.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/04/23 489.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
20/05/22 488.25 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Strategic Projects
21/05/21 487.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
22/11/24 487.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/02/26 487.50 ERMC LTD Capital Payment to Contractors - Capital Parks and Gardens Capital