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 121 to 150 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/07/24 20,000.00 THE COMMON SPACE Capital Capital Grants Regeneration Projects
13/09/24 20,000.00 HCR LEGAL LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/25 19,759.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
10/07/24 19,718.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
07/03/25 19,500.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
24/04/24 19,395.00 WILLIAM HACKETT CHAINS LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
05/03/25 18,524.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
08/05/24 18,419.75 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
13/09/24 18,000.00 ARC CONSULTING LTD Capital Capital Grants Regeneration Projects
14/08/24 17,798.16 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
18/09/24 17,714.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
15/05/24 17,652.00 ADT FIRE AND SECURITY PLC Capital ICT Hardware & Software - Capital Identity Management
31/03/25 17,404.40 KOMPAN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/02/25 17,355.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
18/09/24 17,347.56 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
26/06/24 16,734.62 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
18/10/24 16,515.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/05/24 16,489.62 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
05/07/24 16,434.23 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
11/09/24 16,337.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/09/24 16,267.62 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Secondary capital
13/11/24 16,205.59 ST GEORGES SPECIAL SCHOOL Capital Payment to Contractors - Capital Secondary capital
26/07/24 16,008.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 16,008.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,844.99 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,844.99 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,844.99 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital