SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 781 to 810 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/01/25 2,292.07 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Secondary capital
17/01/25 2,291.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
07/03/25 2,286.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Capital Plant, Equipment & Furniture - Capital Secondary capital
18/12/24 2,280.00 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
31/12/24 2,250.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 2,250.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Secondary capital
21/03/25 2,241.67 LANDSCAPE THERAPY LTD Capital Capital Grants Parks and Gardens Capital
04/12/24 2,237.50 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Regeneration Projects
28/03/25 2,216.00 C.A R. GARDENS Capital Payment to Contractors - Capital Regeneration Projects
19/04/24 2,213.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
27/11/24 2,209.03 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
04/09/24 2,200.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 2,182.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
18/09/24 2,180.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
04/09/24 2,168.90 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
21/02/25 2,159.00 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
11/12/24 2,159.00 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
18/12/24 2,150.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/01/25 2,130.03 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
12/04/24 2,130.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/04/24 2,130.00 NETWORK RAIL Capital External Design and Supervision Fees Highway Structures Capital
19/02/25 2,129.12 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
29/11/24 2,105.70 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
29/11/24 2,093.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
21/06/24 2,093.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Server Farm
26/04/24 2,093.00 ISLAND FURNISHING LTD Capital Payment to Contractors - Capital Children Services Early Years
15/05/24 2,088.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
15/05/24 2,077.88 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
05/03/25 2,073.08 ERMC LTD Capital Payment to Contractors - Capital Regeneration Projects
26/03/25 2,070.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants