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 3,241 to 3,270 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/01/24 3,525.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
09/02/24 3,521.00 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
25/10/23 3,519.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
20/01/23 3,519.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
25/06/21 3,516.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
17/07/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/05/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/06/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/09/24 3,510.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
03/02/23 3,509.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
09/12/22 3,508.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
11/12/24 3,505.80 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
16/08/23 3,504.87 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/02/25 3,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
04/07/25 3,500.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Regeneration Projects
09/03/22 3,500.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/11/22 3,500.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
27/01/23 3,498.01 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
16/07/25 3,497.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/12/22 3,494.35 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Bus Infrastructure
31/03/25 3,491.81 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
12/05/21 3,485.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/02/24 3,480.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/02/25 3,478.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
29/04/22 3,476.00 GLAZING THE ISLAND Capital Capital Grants Housing Renewal Assistance
14/06/23 3,466.48 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
04/01/23 3,459.76 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
19/07/24 3,455.39 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
24/09/21 3,455.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
08/12/21 3,450.44 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos