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 1,561 to 1,590 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 8,720.00 ADAMS PRECISION HYDRAULICS LIMITED Capital Payment to Contractors - Capital Cowes Floating Brdge
09/04/21 8,717.94 INSIGHT DIRECT (UK) LTD Capital External Design and Supervision Fees Server Farm
14/05/21 8,708.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
26/11/25 8,700.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/08/23 8,695.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/03/23 8,694.06 WIGHT HEATING LTD Capital Internal Design and Supervision Fees Management of Asbestos
11/05/22 8,685.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/08/24 8,685.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/07/25 8,670.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/10/24 8,661.60 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
07/02/25 8,657.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
07/06/23 8,649.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
16/11/22 8,637.67 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
16/07/25 8,610.05 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/04/24 8,609.00 THE FORGE (IW) LTD Capital External Design and Supervision Fees Regeneration Projects
09/08/23 8,586.92 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/08/24 8,585.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
17/03/23 8,580.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/11/23 8,579.37 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
19/06/24 8,570.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
29/03/23 8,566.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
03/07/24 8,550.40 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/07/23 8,545.10 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
21/05/25 8,529.09 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
26/05/21 8,511.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
10/09/25 8,505.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/01/25 8,500.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
23/04/21 8,500.00 SANDHAM OFFICE SERVICES LTD Capital ICT Hardware & Software - Capital Server Farm
30/07/25 8,500.00 TUNSTALL HEALTHCARE (UK) LTD Capital Professional Services Social Services Admin Computer Equipment
25/09/24 8,498.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes