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 2,431 to 2,460 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/01/25 5,425.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
24/01/25 5,425.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
15/07/22 5,424.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
26/10/22 5,420.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/10/21 5,419.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 5,416.67 SUPER FORESTRY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 5,415.82 T?A THE ACOUSTICS COMPANY Capital Capital Grants Disabled Facilities Grants
13/11/24 5,410.00 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital Secondary capital
19/07/23 5,410.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/11/22 5,402.62 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
16/02/22 5,400.00 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
21/01/26 5,400.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
14/01/26 5,396.45 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/09/21 5,395.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
22/04/22 5,394.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
22/11/24 5,392.00 ST HELENS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital St Helens Primary Devolved Capital
27/03/24 5,391.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
11/05/22 5,389.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/12/23 5,386.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
13/06/25 5,383.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
29/01/25 5,383.34 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
07/03/25 5,380.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/10/23 5,380.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/07/23 5,379.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/03/25 5,370.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
15/05/24 5,366.74 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/06/24 5,365.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/05/23 5,364.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
29/09/21 5,364.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/22 5,356.19 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos