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 4,681 to 4,710 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/25 1,415.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
06/07/22 1,412.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
20/10/23 1,409.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
23/07/25 1,408.33 ISLE OF WIGHT TEXTILES Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
01/06/22 1,407.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/06/21 1,405.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/08/24 1,404.60 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
30/10/24 1,404.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
19/05/21 1,403.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/08/21 1,400.00 MICHAEL BULL AND ASSOCIATES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/07/25 1,400.00 MAYER BROWN LTD Capital Payment to Contractors - Capital Carriageway works
20/09/23 1,400.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/01/24 1,400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/12/25 1,400.00 NIGEL EARLEY SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/08/25 1,400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/23 1,400.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/05/25 1,400.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/05/25 1,399.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/21 1,397.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
29/05/24 1,397.46 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/11/23 1,397.06 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/11/22 1,395.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/07/21 1,394.99 THE SIGN COMPANY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 1,393.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/03/24 1,393.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Footway Improvements
26/04/23 1,390.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
30/08/23 1,388.42 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 1,388.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/01/24 1,387.88 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme