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 1,681 to 1,710 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/08/23 7,929.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/03/25 7,928.51 LEMLEC CONTRACTORS LTD Capital Capital Grants Disabled Facilities Grants
20/03/24 7,927.57 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
13/05/22 7,926.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
19/01/22 7,924.74 HENRY INGRAM & SONS (VENTNOR) LTD Capital Capital Grants Disabled Facilities Grants
09/12/22 7,922.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
02/11/22 7,920.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
01/09/23 7,918.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/08/23 7,916.67 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
11/01/23 7,907.91 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/01/26 7,889.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/02/22 7,883.39 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
26/04/24 7,880.96 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
23/09/22 7,880.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/06/21 7,873.63 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/07/23 7,856.25 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
09/12/22 7,841.13 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
10/11/23 7,830.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 7,828.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/10/24 7,814.30 LEMLEC LTD Capital Capital Grants Disabled Facilities Grants
07/07/23 7,810.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/10/24 7,805.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/06/23 7,800.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/05/22 7,792.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Children Services Early Years
12/08/22 7,791.76 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
17/11/23 7,768.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/04/21 7,761.50 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
28/04/21 7,761.50 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital