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 1,861 to 1,890 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/07/24 7,085.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
03/05/24 7,082.89 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/05/25 7,081.67 ENVIRONMENT AGENCY Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/21 7,080.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
06/05/22 7,078.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/11/23 7,054.12 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Bembridge Primary Devolved Capital
22/12/23 7,033.24 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
19/11/21 7,020.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/09/21 7,011.60 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
14/04/21 7,000.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
04/01/23 7,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
30/05/22 7,000.00 MEDINA COLLEGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
14/09/22 7,000.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/11/22 7,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
08/11/23 7,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/08/22 7,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/01/24 6,999.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
29/11/24 6,992.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
08/02/23 6,991.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/03/24 6,991.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
15/08/25 6,985.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
26/04/23 6,980.84 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
18/12/24 6,975.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
25/08/21 6,971.32 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
19/06/24 6,965.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/11/24 6,960.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
08/09/23 6,959.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
24/05/24 6,951.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
26/11/25 6,945.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
07/12/22 6,938.73 MARTIN REYNOLDS CONSTRUCTION Central Services Payment to Contractors - Capital Administration and Inspection Schemes