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 211 to 240 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/11/24 11,700.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
13/09/24 11,575.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
17/01/25 11,534.38 MCM CONSTRUCTION LTD Capital Other Capital Expenditure Regeneration Projects
01/11/24 11,403.83 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
26/07/24 11,378.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/11/24 11,350.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
18/09/24 11,175.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 11,175.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/10/24 11,040.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
08/11/24 11,023.10 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
05/03/25 10,967.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/06/24 10,963.13 NEOPOST LTD Capital Plant, Equipment & Furniture - Capital Strategic Projects
26/07/24 10,891.80 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Secondary capital
18/12/24 10,723.70 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/03/25 10,677.33 JR FENCING & SONS LIMITED Capital Payment to Contractors - Capital Ryde THI
22/01/25 10,653.52 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
29/01/25 10,649.69 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/12/24 10,641.93 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
13/09/24 10,625.00 WIGHT VETS LTD Capital Capital Grants Parks and Gardens Capital
20/12/24 10,608.80 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
31/05/24 10,580.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/10/24 10,541.64 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
29/11/24 10,400.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/01/25 10,323.44 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
21/08/24 10,211.11 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
28/08/24 10,181.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/11/24 10,162.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
15/05/24 10,120.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/04/24 10,117.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/04/24 10,114.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works