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 3,181 to 3,210 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/09/24 3,376.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 3,373.24 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
18/05/22 3,368.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/11/25 3,359.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/04/23 3,353.75 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
11/05/22 3,347.50 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/07/21 3,344.63 REDACTED PERSONAL DATA Capital Capital Grants S106 Capital Projects
09/07/21 3,344.00 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
03/03/23 3,343.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/06/22 3,341.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/09/25 3,341.85 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/06/25 3,338.10 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/23 3,338.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
04/10/23 3,335.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
04/06/21 3,330.72 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 3,330.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
29/01/25 3,328.39 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
13/10/23 3,325.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/11/25 3,323.12 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
20/09/23 3,322.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/01/26 3,321.96 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
15/05/24 3,321.77 ADT FIRE AND SECURITY PLC Capital ICT Hardware & Software - Capital Identity Management
16/04/25 3,320.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/08/23 3,318.57 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
23/11/22 3,315.82 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
13/08/25 3,307.52 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
26/07/24 3,307.00 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
05/04/24 3,305.98 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
16/04/25 3,305.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/03/23 3,303.00 BEVAN BRITTAN Capital External Design and Supervision Fees Parks and Gardens Capital