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 3,511 to 3,540 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/10/25 2,950.35 ONE BUILD RENOVATIONS LTD Capital Capital Grants Disabled Facilities Grants
11/06/25 2,950.00 LINSCH CONSULTANTS LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
28/05/21 2,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
26/02/25 2,945.32 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
02/11/22 2,945.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 2,940.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/12/24 2,937.50 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
27/03/24 2,932.80 GLAZING THE ISLAND LTD. Capital Capital Grants Housing Renewal Assistance
18/09/24 2,930.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
26/06/24 2,927.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/25 2,925.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/09/24 2,925.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/04/21 2,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/08/24 2,925.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/09/24 2,923.30 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
11/06/25 2,920.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/03/25 2,920.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/01/25 2,920.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Capital Receipts
24/03/23 2,918.06 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
01/03/24 2,917.78 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
27/10/21 2,917.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
12/01/22 2,916.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
26/04/23 2,911.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
16/12/22 2,909.00 YARMOUTH CE PRIMARY SCHOOL Central Services ICT Hardware & Software - Capital Schools Reorganisation
30/04/21 2,907.00 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
20/11/24 2,904.87 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/03/24 2,903.88 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
14/01/22 2,895.80 MG HEATING Capital Capital Grants Housing Renewal Assistance
27/06/25 2,895.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/24 2,894.88 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes