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 4,081 to 4,110 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/08/21 2,321.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
06/07/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/03/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
12/01/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
20/02/26 2,318.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
13/08/21 2,315.47 NEWPORT PARISH COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
30/05/25 2,315.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/10/24 2,314.23 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Cremator Replacement
18/12/23 2,312.64 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/10/23 2,305.00 RIDLEY ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
28/03/25 2,305.00 RIDLEY ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
22/06/22 2,301.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
25/07/25 2,300.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
14/04/22 2,294.96 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/22 2,294.96 CASA DEI BAMBINI MONTESSORI Capital Capital Grants Disabled Facilities Grants
08/07/22 2,294.00 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
13/07/22 2,293.52 WICKSTEED LEISURE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/01/25 2,292.07 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Secondary capital
17/01/25 2,291.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
08/09/21 2,291.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
07/03/25 2,286.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Capital Plant, Equipment & Furniture - Capital Secondary capital
25/03/22 2,281.85 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
18/12/24 2,280.00 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
21/04/21 2,275.00 HOSE RHODES DICKSON LIMITED Capital External Design and Supervision Fees Capital Receipts
23/11/22 2,274.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/06/21 2,271.60 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
24/05/23 2,269.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/01/24 2,257.04 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital