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 4,651 to 4,680 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/08/24 1,631.60 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
30/06/23 1,630.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
06/12/23 1,630.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 1,629.99 BINSTEAD PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Binstead Primary Devolved Capital
13/10/21 1,627.60 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
02/08/24 1,627.50 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
04/06/21 1,625.97 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
26/11/25 1,625.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/04/25 1,625.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/05/22 1,625.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
02/03/22 1,625.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
02/11/22 1,625.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/22 1,625.00 CHATTERBOX NURSERY LTD Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
26/07/24 1,624.70 PETER MARTINDALE CONSERVATION LTD Capital External Design and Supervision Fees Regeneration Projects
23/02/22 1,620.34 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Information Assurance Project
03/09/21 1,620.00 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
12/10/22 1,612.50 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
30/07/21 1,612.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
24/11/21 1,612.50 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
23/04/21 1,612.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
23/11/22 1,610.76 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Administration and Inspection Schemes
30/07/21 1,610.40 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
13/05/22 1,610.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
10/10/25 1,610.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
19/05/21 1,606.12 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
15/11/23 1,603.33 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
17/01/24 1,603.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
14/07/23 1,600.50 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
16/12/22 1,600.00 NEWCHURCH PRIMARY SCHOOL Central Services Payment to Contractors - Capital Administration and Inspection Schemes
24/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme