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 5,701 to 5,730 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/05/25 700.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/07/22 700.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
20/03/24 700.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
28/05/21 700.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
10/11/21 699.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
14/09/22 698.88 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 698.00 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Cowes Primary Devolved Capital
24/05/23 697.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/08/21 697.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/06/23 696.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
18/01/23 695.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
02/01/26 695.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Secondary capital
26/06/24 695.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 695.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
04/05/22 695.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/01/23 695.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
16/01/26 695.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/01/24 694.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
22/07/22 692.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 691.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/02/25 690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
13/02/25 690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
20/12/24 690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
28/02/24 689.00 GELDARDS LLP Capital Payment to Contractors - Capital Carriageway works
31/12/24 687.50 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/25 685.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/10/21 683.75 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/06/22 683.70 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
23/02/26 682.70 BEVAN BRITTEN Capital External Design and Supervision Fees Regeneration Projects
23/11/22 682.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital