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 5,041 to 5,070 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 1,029.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/02/23 1,028.05 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
24/05/23 1,028.00 WESSEX FIRE AND SECURITY LTD Capital Payment to Contractors - Capital Server Farm
13/01/23 1,026.87 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
30/06/22 1,024.28 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
25/11/22 1,023.21 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/11/22 1,022.85 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/09/23 1,021.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
04/09/24 1,017.75 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
21/07/23 1,016.58 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
08/02/23 1,016.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/12/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/25 1,012.50 BEVAN BRITTAN Capital Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 1,012.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
03/11/23 1,008.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/04/25 1,005.63 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/23 1,004.17 HALLAM'S BLINDS & SOFT FURNISHINGS Capital External Design and Supervision Fees Parks and Gardens Capital
29/11/24 1,003.60 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
12/09/25 1,000.93 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
02/11/22 1,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/08/23 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 1,000.00 NATIONAL TRUST Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/08/24 1,000.00 RED FUNNEL GROUP Capital External Design and Supervision Fees Regeneration Projects
16/06/23 1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
07/06/23 1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
24/09/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
13/05/22 1,000.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital