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 3,421 to 3,450 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/05/23 3,079.52 ISLAND ROADS SERVICES LTD Capital Consultants Fees Carriageway works
26/07/24 3,072.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/11/24 3,070.00 A & M APPLIANCE CARE Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
09/03/22 3,061.80 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
30/10/23 3,057.30 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 3,056.07 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/09/22 3,056.02 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
03/03/23 3,052.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/10/23 3,051.40 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
23/01/26 3,050.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Binstead Primary Devolved Capital
28/02/24 3,050.00 KD & LD GOODALL ROOFING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/05/22 3,045.94 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
01/03/24 3,045.70 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
14/04/23 3,043.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
17/09/21 3,042.41 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/08/25 3,032.00 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
08/11/23 3,031.50 GELDARDS LLP Capital Payment to Contractors - Capital Carriageway works
13/09/23 3,030.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/04/24 3,026.49 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 3,025.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 3,025.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 3,025.00 E3S CONSULTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/02/26 3,023.82 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
28/07/23 3,022.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
04/11/22 3,020.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
14/05/21 3,018.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
17/09/25 3,017.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/10/22 3,015.00 OMNIA ENVIRONMENTAL CONSULTING Capital External Design and Supervision Fees Regeneration Projects
11/11/22 3,013.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
11/05/22 3,012.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes