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 1,381 to 1,410 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
03/01/24 9,803.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
12/04/24 9,803.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
06/12/24 9,800.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/05/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/05/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/09/23 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
21/09/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/09/22 9,800.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
07/08/24 9,786.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
01/12/21 9,780.00 TL ELECTRICAL (IOW) LTD Central Services Payment to Contractors - Capital Management of Asbestos
24/10/25 9,779.35 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
16/08/24 9,763.00 ADT FIRE AND SECURITY PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
29/11/24 9,750.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
29/06/22 9,745.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
07/02/24 9,739.35 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/09/22 9,724.63 COMPLETE POOL CONTROLS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,724.62 COMPLETE POOL CONTROLS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 9,720.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/06/24 9,718.80 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
24/09/21 9,715.11 SOLAR AND RENEWABLE INSTALLATIONS Capital Capital Grants S106 Capital Projects
08/01/25 9,715.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/04/25 9,702.17 HAVANT BOROUGH COUNCIL Capital External Design and Supervision Fees Coastal Capital Schemes
24/07/24 9,700.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
27/09/24 9,697.36 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/24 9,680.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
07/11/25 9,669.60 WEST WIGHT ALPACAS LTD Capital Capital Grants Parks and Gardens Capital
19/04/23 9,669.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/03/24 9,655.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
18/12/24 9,642.52 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation