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 6,001 to 6,030 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/26 412.10 BEVAN BRITTEN LLP Capital External Design and Supervision Fees Regeneration Projects
12/03/25 410.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/09/23 410.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/04/22 410.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/03/24 409.25 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
11/08/23 409.03 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
09/08/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
01/05/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/04/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/07/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/01/23 408.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
26/11/21 408.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 404.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/07/25 403.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/11/23 402.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/04/21 402.50 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
14/09/22 402.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/05/23 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/11/22 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/07/22 401.28 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
06/07/22 401.04 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation