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 6,091 to 6,120 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/25 478.96 NETTLESTONE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
06/09/23 478.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/23 478.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/09/23 478.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/06/23 476.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
08/03/23 476.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/12/25 475.09 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/12/25 475.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/08/23 475.00 ISLAND TELECOM GROUP Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
29/12/23 475.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/23 475.00 TALARIS Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
22/09/23 475.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/24 475.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital S106 Capital Projects
24/08/22 475.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/11/21 474.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/01/26 472.39 RHINO UK LIMITED Capital Plant, Equipment & Furniture - Capital Children Services Early Years
06/09/23 471.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/12/22 470.75 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
25/09/24 470.63 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
11/02/22 470.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/06/24 470.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 469.56 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
05/11/21 468.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 468.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
29/11/24 465.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
15/09/21 465.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/06/22 465.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/07/23 464.82 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 464.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
03/01/24 463.52 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Children Services Early Years