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 3,391 to 3,420 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/09/24 2,930.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
26/06/24 2,927.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/25 2,925.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/08/24 2,925.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/09/24 2,925.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/04/21 2,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
25/09/24 2,923.30 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
24/01/25 2,920.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Capital Receipts
05/03/25 2,920.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/06/25 2,920.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
24/03/23 2,918.06 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
01/03/24 2,917.78 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
27/10/21 2,917.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
12/01/22 2,916.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
26/04/23 2,911.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
30/04/21 2,907.00 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
20/11/24 2,904.87 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/03/24 2,903.88 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
14/01/22 2,895.80 MG HEATING Capital Capital Grants Housing Renewal Assistance
27/06/25 2,895.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/24 2,894.88 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/01/24 2,888.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
20/04/22 2,887.38 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/07/23 2,885.32 WOOTTON PRIMARY SCHOOL Capital Payment to Contractors - Capital Wootton Primary Devolved Capital
05/05/23 2,882.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/03/25 2,875.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
22/09/21 2,875.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
09/02/22 2,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/01/25 2,871.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
14/07/23 2,869.98 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project