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 4,141 to 4,170 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/12/25 2,227.00 REDACTED PERSONAL DATA Capital Capital Grants Ryde THI
20/01/23 2,224.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/10/21 2,220.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/04/23 2,216.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/03/25 2,216.00 C.A R. GARDENS Capital Payment to Contractors - Capital Regeneration Projects
23/05/25 2,215.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/04/24 2,213.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
28/03/24 2,209.52 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
05/01/22 2,209.47 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
27/11/24 2,209.03 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
03/11/21 2,205.56 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
22/06/22 2,204.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/07/23 2,204.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/06/21 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/21 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/03/22 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/09/24 2,200.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/10/25 2,200.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/10/23 2,200.00 JA DEMPSEY CIVIL ENG LTD Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
08/04/22 2,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/06/23 2,200.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/10/23 2,197.30 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/11/23 2,196.00 CHILLERTON & ROOKLEY CP SCHOOL Capital ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
19/04/23 2,196.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
27/08/21 2,190.67 LEMLEC LTD Capital Capital Grants S106 Capital Projects
20/09/23 2,190.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
11/08/21 2,187.87 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
13/08/25 2,187.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
25/09/24 2,182.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
18/09/24 2,180.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes