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 3,151 to 3,180 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/04/25 3,720.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/05/21 3,719.04 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
12/06/24 3,717.00 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
06/10/21 3,716.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
27/10/23 3,704.67 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
22/01/25 3,700.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
18/09/24 3,695.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/05/21 3,695.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/08/25 3,694.28 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/23 3,693.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/01/24 3,690.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
30/04/25 3,684.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
31/10/25 3,678.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/09/25 3,675.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/12/22 3,672.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
26/11/25 3,671.00 RIDLEYS ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 3,667.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/01/25 3,667.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
03/11/23 3,663.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/07/23 3,663.40 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/01/24 3,660.05 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
21/04/21 3,658.76 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
27/07/22 3,658.14 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
04/10/23 3,657.55 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Highway Structures Capital
12/09/25 3,653.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
24/04/24 3,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/01/26 3,645.06 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/03/23 3,643.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
24/02/23 3,640.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
14/04/21 3,640.00 SHORELINE SURVEYS LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital