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 181 to 210 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 136,086.47 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/11/23 135,717.47 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
15/11/23 135,507.59 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
11/03/22 135,373.03 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
29/12/23 134,448.61 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
18/11/22 134,318.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
16/02/22 134,200.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
12/08/22 133,801.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
23/10/24 133,649.97 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/02/25 132,521.30 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
26/03/25 132,190.77 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
27/03/24 131,307.46 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/08/22 130,622.01 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/06/24 130,025.47 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
19/11/25 129,520.58 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/03/24 129,504.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
21/07/21 128,635.43 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/03/24 128,554.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
05/11/21 128,129.87 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/04/22 127,495.78 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 127,320.89 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
28/06/23 127,022.86 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
07/05/25 125,521.29 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
06/03/24 125,409.90 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/06/24 125,043.70 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
28/03/22 125,030.00 GELDARDS LLP Capital Payment to Contractors - Capital Specialist Housing Schemes
30/06/22 125,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
21/10/22 124,963.00 ASPIRE RYDE Capital Capital Grants Specialist Housing Schemes
29/01/25 124,942.15 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
11/10/24 124,856.84 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital