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 4,711 to 4,740 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/08/24 1,565.41 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/08/23 1,565.00 TRAFFIC TECHNOLOGY LTD Capital Plant, Equipment & Furniture - Capital Rights Of Way Capital Programme
05/03/25 1,564.90 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
16/02/22 1,562.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
05/05/23 1,561.50 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
10/12/25 1,556.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
09/03/22 1,555.00 BROADLEA PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
13/09/24 1,555.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
28/06/24 1,553.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
18/03/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/07/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
31/03/22 1,550.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 1,550.00 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
12/08/22 1,550.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
31/08/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/21 1,550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
28/04/23 1,549.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
30/11/22 1,548.22 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/08/22 1,548.12 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
08/02/23 1,547.76 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
14/09/22 1,547.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/08/21 1,545.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
03/09/25 1,543.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
13/08/25 1,542.76 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
14/05/25 1,542.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
13/11/24 1,542.00 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
29/10/25 1,541.63 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 1,541.42 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
11/02/22 1,540.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
05/01/22 1,540.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital