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 631 to 660 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/12/22 30,129.69 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Schools Reorganisation
25/10/23 30,027.89 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/09/22 30,001.95 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/04/25 30,000.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Carriageway works
25/06/25 30,000.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital Primary Capital Schemes
19/03/25 30,000.00 RICHARDSON YACHT SERVICES LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
31/10/25 30,000.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/06/22 29,931.09 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
28/01/22 29,900.00 CELERITY LTD Capital ICT Hardware & Software - Capital Server Farm
28/07/23 29,760.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/09/23 29,750.72 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/11/25 29,663.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/07/21 29,625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/06/22 29,592.98 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 29,459.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
17/01/25 29,293.40 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/11/25 29,070.09 GURNARD PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
15/03/23 28,895.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/12/23 28,866.16 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/10/23 28,690.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/10/23 28,574.13 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
15/09/23 28,563.10 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
15/09/23 28,563.10 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
22/08/25 28,438.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/05/23 28,361.24 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
16/07/21 28,333.04 EYE MARINE LTD Capital Plant, Equipment & Furniture - Capital Coastal Capital Schemes
18/02/26 28,329.45 THE BAY CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
08/07/22 28,307.77 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
02/03/22 28,263.50 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
31/03/23 28,068.00 EMERALD CONSTRUCTION Capital Capital Grants Disabled Facilities Grants