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 1,831 to 1,860 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/06/23 7,220.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
25/10/23 7,215.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/02/25 7,212.27 HAVANT BOROUGH COUNCIL Capital External Design and Supervision Fees Coastal Capital Schemes
06/12/24 7,209.10 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/01/25 7,206.80 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 7,205.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/23 7,200.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/12/25 7,199.73 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/04/23 7,191.87 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
22/12/23 7,190.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
22/03/23 7,180.80 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
09/04/21 7,175.26 INSIGHT DIRECT (UK) LTD Capital External Design and Supervision Fees Server Farm
16/07/25 7,175.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/01/25 7,170.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/07/25 7,170.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
03/11/23 7,165.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/01/23 7,163.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/01/24 7,159.00 ST HELENS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital St Helens Primary Devolved Capital
20/02/26 7,153.50 THE PLATFORM LIFT COMPANY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/24 7,149.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
15/12/21 7,128.49 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
13/02/26 7,106.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/06/21 7,105.28 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/09/23 7,100.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/09/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
30/11/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
30/11/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
09/01/26 7,095.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/01/22 7,088.26 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
18/10/24 7,085.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital