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 4,681 to 4,710 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/02/23 1,600.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/03/23 1,600.00 ARID DESIGN LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
15/05/24 1,600.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
26/04/23 1,600.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
09/05/25 1,600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 1,600.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
16/01/26 1,599.82 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
02/05/25 1,597.08 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
17/04/24 1,596.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 1,596.67 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
22/03/23 1,596.39 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Freshwater All Saints Devolved Capital
07/04/21 1,595.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/03/23 1,595.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
25/10/24 1,593.60 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Server Farm
18/05/22 1,592.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/05/21 1,590.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/03/22 1,590.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/07/21 1,586.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/10/23 1,586.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
28/01/26 1,584.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/04/23 1,583.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
13/08/21 1,583.04 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
23/12/22 1,582.03 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Bus Infrastructure
05/03/25 1,580.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
21/03/25 1,575.00 BARCLAYS WEALTH ACCOUNT NP Capital Capital Grants Parks and Gardens Capital
16/06/21 1,573.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
26/11/25 1,570.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
11/06/21 1,570.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/10/22 1,566.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/06/25 1,566.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts