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 4,021 to 4,050 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 2,187.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
25/09/24 2,182.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
18/09/24 2,180.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
14/09/22 2,176.50 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
17/12/25 2,176.00 FITZPATRICK WOOLMER Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/21 2,176.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
17/09/25 2,175.40 COUNTY FENCING SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 2,175.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 2,175.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/23 2,175.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
08/03/23 2,170.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
04/09/24 2,168.90 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
14/05/21 2,165.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
14/02/24 2,161.00 ENVIROCHEM ANALYTICAL LABORATORIES LTD Capital External Design and Supervision Fees Regeneration Projects
09/06/21 2,160.57 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
14/09/22 2,160.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
11/12/24 2,159.00 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
23/06/21 2,159.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
21/02/25 2,159.00 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
27/03/24 2,156.67 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
24/03/23 2,154.26 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
19/08/22 2,150.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
18/12/24 2,150.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
19/04/23 2,137.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/06/21 2,135.22 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
20/08/25 2,133.90 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
06/12/23 2,131.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/01/25 2,130.03 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
12/04/24 2,130.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/04/24 2,130.00 NETWORK RAIL Capital External Design and Supervision Fees Highway Structures Capital