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 5,281 to 5,310 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/08/24 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/12/24 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
01/10/21 998.80 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
19/02/25 998.00 THE FORGE (IW) LTD Capital External Design and Supervision Fees Regeneration Projects
22/04/22 996.00 CAD DELTA LTD Capital Capital Grants Disabled Facilities Grants
06/09/24 996.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
20/09/23 995.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
06/09/24 991.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
21/07/23 990.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/07/24 989.02 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/02/25 989.00 ARBTECH CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
12/02/25 989.00 ARBTECH CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
03/01/24 989.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/01/25 988.50 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Children Services Early Years
13/08/25 988.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
27/09/24 983.80 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
26/11/25 982.80 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
10/11/21 981.77 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Administration and Inspection Schemes
30/08/24 980.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/06/23 980.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/11/23 980.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/04/23 979.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/08/22 979.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/08/25 979.09 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Capital Receipts
29/03/23 978.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/11/25 978.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
02/06/23 976.96 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
13/04/22 976.73 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
25/04/25 975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
03/05/24 975.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme