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 3,271 to 3,300 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
11/11/22 3,152.81 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/01/23 3,150.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/11/23 3,146.33 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
16/01/26 3,146.00 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
04/06/25 3,145.00 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Capital Receipts
19/07/24 3,138.44 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/04/25 3,137.28 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/03/25 3,136.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
13/12/23 3,132.50 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/10/21 3,125.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
11/08/21 3,124.13 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/01/24 3,120.83 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/08/23 3,118.60 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
14/06/23 3,111.29 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
29/07/22 3,110.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/11/22 3,110.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/01/23 3,101.84 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
09/09/22 3,100.91 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/01/25 3,100.00 RICOH UK LIMITED Capital Internal Design and Supervision Fees Information Assurance Project
12/04/24 3,096.80 EAST COWES TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
02/04/25 3,090.00 TIM SMART CHARTERED SURVEYORS Capital External Design and Supervision Fees Parks and Gardens Capital
12/04/24 3,090.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/06/25 3,081.55 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 3,079.52 ISLAND ROADS SERVICES LTD Capital Consultants Fees Carriageway works
26/07/24 3,072.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/11/24 3,070.00 A & M APPLIANCE CARE Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
09/03/22 3,061.80 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
30/10/23 3,057.30 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 3,056.07 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital