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 7,231 to 7,260 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/21 -1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
17/02/23 -1,856.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
03/11/21 -1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
19/01/24 -1,888.24 HAYLANDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
14/06/23 -1,950.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/03/22 -1,968.69 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/03/25 -2,241.67 LANDSCAPE THERAPY LTD Capital Capital Grants Parks and Gardens Capital
06/07/22 -2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/04/25 -2,500.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 -2,500.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
13/08/21 -2,599.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
15/03/23 -2,720.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/24 -2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
20/02/26 -2,732.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
20/09/24 -2,750.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 -2,803.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
18/06/21 -2,979.41 GTI GLAZING SYSTEMS LTD Capital Capital Grants Disabled Facilities Grants
18/06/21 -2,979.41 GTI GLAZING SYSTEMS LTD Capital Capital Grants Disabled Facilities Grants
09/10/24 -3,156.07 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
27/01/23 -3,459.76 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
03/11/21 -3,852.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
17/02/23 -3,852.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
03/11/21 -3,852.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
13/09/22 -3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 -3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
29/06/22 -4,279.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
27/10/23 -4,445.60 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant