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 4,831 to 4,860 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/04/25 1,440.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
11/12/24 1,440.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/01/23 1,438.60 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/04/24 1,438.05 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 1,437.60 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
20/12/23 1,435.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
21/06/24 1,431.30 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
27/11/24 1,430.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 1,430.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
16/02/22 1,430.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
05/05/23 1,428.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/11/25 1,425.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/05/25 1,425.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/06/22 1,420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Children Services Early Years
11/12/24 1,420.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 1,420.00 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/06/24 1,420.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
25/05/22 1,418.82 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
28/03/24 1,415.42 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
10/12/25 1,415.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
06/07/22 1,412.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
20/10/23 1,409.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
23/07/25 1,408.33 ISLE OF WIGHT TEXTILES Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
01/06/22 1,407.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/06/21 1,405.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/08/24 1,404.60 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
30/10/24 1,404.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
19/05/21 1,403.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/12/25 1,400.00 NIGEL EARLEY SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital