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 3,121 to 3,150 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/25 3,531.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
30/06/23 3,528.25 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
09/03/22 3,526.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
02/02/24 3,525.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
24/01/24 3,525.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
09/02/24 3,521.00 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
25/10/23 3,519.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
20/01/23 3,519.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
25/06/21 3,516.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/09/24 3,510.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
14/06/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/05/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/07/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/02/23 3,509.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
11/12/24 3,505.80 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
16/08/23 3,504.87 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/07/25 3,500.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Regeneration Projects
14/02/25 3,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/03/22 3,500.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/11/22 3,500.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
27/01/23 3,498.01 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
16/07/25 3,497.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/03/25 3,491.81 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
12/05/21 3,485.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/02/24 3,480.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/02/25 3,478.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
29/04/22 3,476.00 GLAZING THE ISLAND Capital Capital Grants Housing Renewal Assistance
14/06/23 3,466.48 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
04/01/23 3,459.76 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
19/07/24 3,455.39 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital