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 4,531 to 4,560 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/05/22 1,592.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/03/22 1,590.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/05/21 1,590.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/07/21 1,586.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/10/23 1,586.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
28/01/26 1,584.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/04/23 1,583.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
13/08/21 1,583.04 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
05/03/25 1,580.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
21/03/25 1,575.00 BARCLAYS WEALTH ACCOUNT NP Capital Capital Grants Parks and Gardens Capital
16/06/21 1,573.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
11/06/21 1,570.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/25 1,570.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
21/10/22 1,566.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/06/25 1,566.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
02/08/24 1,565.41 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/08/23 1,565.00 TRAFFIC TECHNOLOGY LTD Capital Plant, Equipment & Furniture - Capital Rights Of Way Capital Programme
05/03/25 1,564.90 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
16/02/22 1,562.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
05/05/23 1,561.50 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
10/12/25 1,556.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
13/09/24 1,555.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
09/03/22 1,555.00 BROADLEA PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
28/06/24 1,553.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
14/04/21 1,550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
31/08/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/07/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
31/03/22 1,550.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
18/03/22 1,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/03/22 1,550.00 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos