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 901 to 930 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/10/22 16,675.20 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
05/05/23 16,622.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
14/06/23 16,600.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 16,575.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/02/23 16,572.42 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
02/11/22 16,533.83 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
04/02/26 16,530.00 M3 GLOBAL FLOOD TECHNOLOGIES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/08/23 16,524.18 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 16,519.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
18/10/24 16,515.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/02/22 16,502.95 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
20/06/25 16,500.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/08/23 16,500.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 16,489.62 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/03/23 16,470.81 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/06/23 16,440.00 BROADLEA PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
05/07/24 16,434.23 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
20/10/23 16,431.87 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/04/25 16,419.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/02/22 16,396.00 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
01/11/23 16,394.71 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
10/12/25 16,393.82 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
23/04/21 16,389.35 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
27/09/23 16,387.81 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
11/09/24 16,337.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/03/24 16,290.14 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
11/09/24 16,267.62 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Secondary capital
21/09/22 16,266.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/03/22 16,261.14 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital