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 2,041 to 2,070 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/02/22 6,413.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/03/24 6,412.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
24/06/22 6,408.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
05/02/25 6,400.00 JA DEMPSEY CIVIL ENG LTD Capital External Design and Supervision Fees Capital Receipts
03/09/25 6,396.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
06/03/24 6,392.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
03/02/23 6,390.00 CROWNPARK BUILDERS LTD Capital External Design and Supervision Fees Highway Structures Capital
09/12/22 6,390.00 CROWNPARK BUILDERS LTD Central Services External Design and Supervision Fees Highway Structures Capital
21/08/24 6,385.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
29/06/22 6,383.06 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/07/23 6,383.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/09/24 6,380.48 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
23/06/23 6,380.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/04/22 6,379.14 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
19/07/24 6,379.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
16/12/22 6,373.20 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
21/02/24 6,372.75 PRISM MEDICAL UK + Capital Capital Grants Disabled Facilities Grants
24/12/24 6,370.00 A J WELLS & SONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/23 6,354.16 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/07/25 6,350.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
31/12/24 6,350.00 JA DEMPSEY CIVIL ENG LTD Capital ICT Hardware & Software - Capital Capital Receipts
27/06/25 6,350.00 ESRI (UK) LTD Capital Internal Design and Supervision Fees Information Assurance Project
27/01/23 6,349.98 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
20/01/23 6,348.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/06/25 6,344.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
21/05/21 6,342.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
03/11/21 6,337.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/06/23 6,336.00 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
26/02/25 6,335.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/01/24 6,333.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants