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 1,651 to 1,680 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/10/24 8,159.34 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
06/10/23 8,152.66 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
05/11/25 8,140.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/06/21 8,139.56 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
16/08/23 8,125.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
31/01/24 8,100.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
04/06/25 8,086.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/09/23 8,078.50 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
28/12/22 8,071.00 SIGNWAY SUPPLIES Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/21 8,070.00 SORBUS INTERNATIONAL LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
31/03/25 8,065.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
22/08/25 8,052.87 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
28/01/26 8,020.00 CARNOT CONSULT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/07/25 8,011.00 FG LIBRARY PRODUCTS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/10/23 8,000.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/01/25 8,000.00 EAST COWES TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
03/11/21 8,000.00 ISLAND TREATMENT SPECIAL Capital Capital Grants Housing Renewal Assistance
14/06/23 7,995.00 ARJO UK LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
16/12/22 7,993.00 KOHLER UNINTERRUPTIBLE POWER Central Services Payment to Contractors - Capital Strategic Projects
25/09/24 7,985.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
22/06/22 7,980.00 JOHN NICHOLSON LTD Capital Payment to Contractors - Capital Management of Asbestos
26/11/25 7,975.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
31/03/25 7,975.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/11/21 7,962.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/03/24 7,950.56 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
26/08/22 7,941.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 7,941.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
31/01/25 7,939.00 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
20/08/21 7,938.57 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/11/21 7,934.95 CARISBROOKE COLLEGE Capital Payment to Contractors - Capital Carisbrooke High Devolved Capital