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 3,211 to 3,240 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/08/22 3,300.00 AIRTEK SERVICES IOW LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
06/12/24 3,300.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/09/24 3,294.00 WESSEX FIRE AND SECURITY LTD Capital Payment to Contractors - Capital Fire Precaution Improvements
03/09/21 3,290.42 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/07/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/04/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Capital Professional Services Carriageway works
14/01/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Capital Professional Services Carriageway works
03/01/24 3,286.27 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
08/11/23 3,281.43 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
31/10/25 3,276.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/11/24 3,270.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 3,269.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/05/22 3,268.14 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
19/10/22 3,261.86 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
23/11/22 3,259.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/25 3,258.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/25 3,257.22 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
11/03/22 3,257.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/09/22 3,255.38 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Children Services Early Years
19/12/25 3,255.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
29/04/22 3,253.45 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
21/04/21 3,252.00 IDOX SOFTWARE LTD Capital ICT Hardware & Software - Capital Server Farm
15/11/23 3,250.24 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
18/06/21 3,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
24/11/23 3,250.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
29/03/23 3,245.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
04/04/25 3,240.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
21/05/21 3,240.00 MAINTEL EUROPE LTD Capital External Design and Supervision Fees Server Farm
09/10/24 3,239.04 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/09/22 3,237.69 ISLAND ROADS SERVICES LTD Capital Professional Services Carriageway works