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 1,291 to 1,320 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/08/21 10,533.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/12/23 10,500.00 OLM SYSTEMS LIMITED Capital External Design and Supervision Fees General ICT/Telephony
19/04/23 10,498.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
14/01/26 10,498.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/04/22 10,493.95 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
31/03/22 10,487.33 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/10/22 10,467.12 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
12/01/22 10,439.21 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
28/12/22 10,404.99 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
29/11/24 10,400.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/10/23 10,395.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/07/21 10,387.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/06/21 10,344.01 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/01/25 10,323.44 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
14/05/25 10,310.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/07/25 10,307.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/05/23 10,250.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 10,238.04 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
24/05/23 10,237.50 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/02/22 10,223.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
20/04/22 10,214.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/08/24 10,211.11 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
14/05/21 10,200.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
28/08/24 10,181.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/11/24 10,162.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
15/05/24 10,120.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/04/24 10,117.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/04/24 10,114.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/21 10,110.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Binstead Primary Devolved Capital
21/05/21 10,099.70 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants