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 5,371 to 5,400 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/03/25 944.75 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
04/02/26 943.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/06/24 940.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/06/23 939.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
18/10/23 938.02 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 936.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/07/22 936.00 CAD DELTA LTD Capital Capital Grants Disabled Facilities Grants
21/10/22 935.37 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
05/05/23 935.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/05/24 935.00 I W CHAMBER OF COMMERCE LIMITED Capital Payment to Contractors - Capital Regeneration Projects
19/07/24 933.93 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
14/04/25 932.50 ARGOS Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
27/04/22 932.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/23 930.79 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 930.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
28/12/22 930.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
26/11/21 929.99 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
02/08/24 929.95 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
16/02/24 929.59 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/01/25 929.55 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
16/02/22 926.57 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 925.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/12/22 925.52 INSIGHT DIRECT (UK) LTD Central Services ICT Hardware & Software - Capital General ICT/Telephony
28/08/24 925.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/12/22 924.41 YARMOUTH CE PRIMARY SCHOOL Central Services Plant, Equipment & Furniture - Capital Schools Reorganisation
04/05/22 924.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
05/11/25 924.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
23/04/21 920.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
27/03/24 917.00 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
21/12/22 916.00 SUREFIRE SYSTEMS LTD Central Services Payment to Contractors - Capital Strategic Projects