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 6,391 to 6,420 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/24 212.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/25 212.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
04/08/21 210.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
23/02/22 210.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
20/01/23 209.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/10/23 209.96 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 209.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/05/21 209.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/10/23 208.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/12/24 208.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/12/25 207.66 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Secondary capital
29/03/23 204.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/05/21 203.75 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/04/22 202.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/12/23 202.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/09/22 202.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
03/11/23 201.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/24 201.12 MOUNTJOY LTD Capital Payment to Contractors - Capital S106 Capital Projects
20/01/23 200.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/03/22 200.00 LONDON DESIGN CENTRE LIMITED Capital Capital Grants Disabled Facilities Grants
15/10/25 200.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/02/25 200.00 OXLEY CONSERVATION LTD Capital External Design and Supervision Fees Regeneration Projects
05/04/24 200.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
22/05/24 200.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Cremator Replacement