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 3,091 to 3,120 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/07/22 3,872.35 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
21/03/25 3,870.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
21/02/25 3,870.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
15/03/24 3,868.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/25 3,867.01 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/06/22 3,865.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
15/11/24 3,852.57 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
24/09/21 3,852.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
17/02/23 3,852.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
03/11/21 3,852.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
03/11/21 3,852.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
26/11/21 3,850.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/07/21 3,850.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/04/21 3,850.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
17/03/23 3,850.00 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
06/08/25 3,850.00 AURA CUSTOM SOLUTIONS LIMITED Capital Payment to Contractors - Capital Children Services Early Years
21/08/24 3,850.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/06/24 3,850.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 3,845.17 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
03/03/23 3,839.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/04/23 3,837.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
11/11/22 3,835.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
28/12/22 3,834.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
07/11/25 3,833.80 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
19/01/22 3,830.68 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
14/05/21 3,830.68 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
23/03/22 3,828.00 GELDARDS LLP Capital Legal Fees - Other Parties Highway Structures Capital
11/01/23 3,827.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/12/21 3,825.73 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants
16/07/25 3,812.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme