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 2,521 to 2,550 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/01/23 5,190.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
05/03/25 5,190.81 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/02/24 5,190.00 D P & L P RICHARDS + Capital Capital Grants Disabled Facilities Grants
28/01/26 5,190.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/09/25 5,186.68 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
18/05/22 5,186.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
11/02/26 5,185.00 A JONES PLUMBING & HEATING LIMITED Capital Capital Grants Disabled Facilities Grants
31/03/25 5,185.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
30/04/21 5,175.00 HYTHE BUILDING SERVICES Capital External Design and Supervision Fees Management of Asbestos
30/04/21 5,175.00 HYTHE BUILDING SERVICES Capital External Design and Supervision Fees Management of Asbestos
20/08/21 5,173.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/05/24 5,170.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/03/22 5,161.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
20/12/23 5,154.20 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
09/02/22 5,153.55 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/03/24 5,152.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
09/12/22 5,146.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
06/10/23 5,145.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/07/25 5,143.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
06/12/23 5,142.50 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
28/05/21 5,133.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
05/07/23 5,129.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/01/23 5,125.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
31/05/23 5,117.00 VIZULINK MARKETING SOLUTIONS LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
15/10/21 5,111.66 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
26/06/24 5,107.06 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/01/25 5,105.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/04/22 5,100.00 CMS CAMERON MCKENNA LLP Capital Payment to Contractors - Capital Parks and Gardens Capital
20/02/26 5,099.85 LEGRAND ELECTRIC UK LTD Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
16/02/24 5,099.00 K GRIST Capital Capital Grants Disabled Facilities Grants