SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 121 to 150 of 1,172 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 21,950.00 SOUTHERN MOBILITY VEHICLES LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
28/01/26 21,686.30 HAVANT BOROUGH COUNCIL Capital External Design and Supervision Fees Coastal Capital Schemes
18/02/26 21,592.71 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/12/25 21,276.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/10/25 21,250.00 THE WILDHEART TRUST Capital Capital Grants Parks and Gardens Capital
12/12/25 21,247.33 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/09/25 21,244.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 21,131.56 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
26/09/25 20,124.58 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
18/02/26 20,000.00 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
20/02/26 19,997.19 CHURCHES FIRE SECURITY LTD Capital Other Capital Expenditure Corporate Savings_Efficiency
25/04/25 19,967.14 KOMPAN LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
19/01/26 19,750.00 BEVAN BRITTEN LLP Capital Purchase of Land for Capital Projects Regeneration Projects
19/01/26 19,750.00 BEVAN BRITTEN LLP Capital Purchase of Land for Capital Projects Regeneration Projects
09/04/25 19,232.85 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/02/26 18,931.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/02/26 18,674.15 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/25 17,894.68 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Wroxall Primary Devolved Capital
20/06/25 17,850.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/08/25 17,350.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
19/11/25 17,000.00 TAPNELL FARM Capital Capital Grants Parks and Gardens Capital
10/10/25 17,000.00 SEA TREE FARMS LTD Capital Capital Grants Parks and Gardens Capital
04/06/25 16,709.10 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
17/10/25 16,575.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
04/02/26 16,530.00 M3 GLOBAL FLOOD TECHNOLOGIES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/06/25 16,500.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/04/25 16,419.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/12/25 16,393.82 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
13/08/25 16,198.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 16,096.50 CATER WIGHT Capital Payment to Contractors - Capital Secondary capital