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 5,971 to 6,000 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/10/24 543.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/12/22 542.63 WESSEX LIFT CO LTD Central Services Capital Grants Housing Renewal Assistance
03/02/23 542.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/05/21 541.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/21 541.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/05/24 541.32 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/08/21 540.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/08/24 540.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
06/05/22 540.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Carriageway works
21/01/26 540.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
19/02/25 540.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/08/24 540.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/05/22 538.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
15/03/24 537.87 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/08/24 537.30 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Secondary capital
29/03/23 537.25 CATERING EQUIPMENT SUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/06/21 537.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/21 536.40 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/12/25 532.16 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/24 531.00 GURNARD PRIMARY SCHOOL [EE] Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
19/04/23 530.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/09/24 530.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 530.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
11/02/22 529.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/09/23 529.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/24 528.50 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
26/04/24 527.02 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
22/06/22 527.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Regeneration Projects
29/06/22 526.50 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/07/21 525.16 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital