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 4,621 to 4,650 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/02/23 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
02/04/25 1,498.20 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/09/24 1,497.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/11/24 1,497.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
03/01/24 1,496.90 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/02/22 1,494.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/08/23 1,491.02 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/07/23 1,485.00 CHILLERTON & ROOKLEY CP SCHOOL Capital ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
06/09/23 1,485.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/05/24 1,484.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
23/03/22 1,483.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
10/09/25 1,480.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/02/26 1,480.00 FOUR SEASONS CLEANING SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/02/26 1,480.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
06/02/26 1,480.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Carriageway works
12/01/24 1,475.45 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
11/09/24 1,473.93 WIGHT HEATING LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
22/03/24 1,473.46 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/11/23 1,472.65 WIGHT FIRE CO LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
13/09/24 1,470.28 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/02/26 1,470.00 FOUR SEASONS CLEANING SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/10/23 1,466.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/01/23 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital External Design and Supervision Fees Schools Reorganisation
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
10/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation