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 2,821 to 2,850 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/01/26 4,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/10/25 4,500.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Central Services Payment to Contractors - Capital Management of Asbestos
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Central Services Payment to Contractors - Capital Management of Asbestos
20/12/23 4,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/24 4,499.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/01/22 4,492.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/06/23 4,488.55 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
31/07/24 4,487.61 GREENMOUNT PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
29/07/22 4,487.26 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
09/04/21 4,484.54 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
18/10/23 4,482.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
14/12/22 4,481.00 T JONES ELECTRICAL LTD Central Services Capital Grants Disabled Facilities Grants
03/08/22 4,477.77 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
17/09/21 4,477.07 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/04/22 4,467.93 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/09/22 4,463.00 CLOSOMAT LTD Capital Capital Grants Disabled Facilities Grants
12/10/22 4,461.46 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
25/06/21 4,458.85 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
02/11/22 4,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/06/23 4,447.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
22/09/23 4,445.60 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
04/02/22 4,445.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
21/08/24 4,445.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
26/11/25 4,442.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
13/04/22 4,442.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
17/09/21 4,441.98 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
20/01/23 4,440.00 TOUGH FURNITURE LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
27/01/23 4,439.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
20/03/24 4,438.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Parks and Gardens Capital