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 3,001 to 3,030 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/08/23 4,090.30 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/03/23 4,089.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/07/22 4,086.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
09/08/24 4,080.00 THE LOCK SHOP Capital Payment to Contractors - Capital Secondary capital
25/03/22 4,078.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
12/05/21 4,066.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 4,064.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 4,060.67 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital
07/06/23 4,055.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/05/23 4,051.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
23/03/22 4,050.28 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
15/09/21 4,050.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/12/25 4,047.92 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
17/08/22 4,043.60 ARC CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
20/08/21 4,038.22 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/05/23 4,034.54 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
31/03/22 4,030.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/02/24 4,029.66 SIGNATURE KITCHENS (IW) LTD Capital Capital Grants Disabled Facilities Grants
26/07/23 4,027.55 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
30/10/24 4,025.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
19/01/24 4,024.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/09/24 4,021.58 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
09/10/24 4,015.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/25 4,014.69 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
10/11/21 4,013.01 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
04/06/25 4,010.00 THE FORGE (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/06/23 4,006.67 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/05/24 4,005.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
03/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Capital Payment to Contractors - Capital Capital Receipts
01/10/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital