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 3,901 to 3,930 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/24 2,381.13 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
21/05/25 2,379.70 LEGRAND ELECTRIC UK LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/03/25 2,375.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
15/10/25 2,370.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/01/26 2,369.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
23/03/22 2,368.44 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/05/22 2,366.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/08/25 2,365.00 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
28/03/25 2,363.94 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
28/11/25 2,363.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/01/25 2,362.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
15/05/24 2,361.55 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
12/11/25 2,360.50 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
22/09/21 2,359.33 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
25/01/23 2,356.84 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
10/01/25 2,356.69 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Management of Asbestos
18/05/22 2,355.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
31/12/25 2,352.82 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/03/25 2,350.42 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
19/05/23 2,349.75 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
22/05/24 2,345.00 DOLPHIN LIFTS LTD Capital Capital Grants Disabled Facilities Grants
15/05/24 2,345.00 DOLPHIN LIFTS LTD Capital Capital Grants Disabled Facilities Grants
11/12/24 2,340.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/11/24 2,340.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/09/22 2,340.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/10/24 2,340.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/01/25 2,340.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
24/12/25 2,339.99 RHINO UK LIMITED Capital Plant, Equipment & Furniture - Capital Children Services Early Years
16/06/23 2,334.68 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/12/23 2,331.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants