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 5,101 to 5,130 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/24 983.80 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
26/11/25 982.80 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
10/11/21 981.77 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Administration and Inspection Schemes
14/06/23 980.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/11/23 980.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
30/08/24 980.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/04/23 979.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/08/22 979.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/08/25 979.09 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Capital Receipts
29/03/23 978.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/11/25 978.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
02/06/23 976.96 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
13/04/22 976.73 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
17/11/21 975.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
03/05/24 975.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/24 975.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/04/25 975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
22/03/24 975.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/07/23 974.88 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/11/22 973.89 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
24/09/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
05/06/24 972.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
20/01/23 972.00 TOUGH FURNITURE LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
23/08/23 970.00 WIGHTSUPPORT LTD Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
11/10/24 969.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
14/07/21 966.50 BEVAN BRITTAN Capital External Design and Supervision Fees Parks and Gardens Capital
10/01/24 965.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/07/25 965.00 E3S CONSULTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/10/25 965.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Capital Payment to Contractors - Capital Primary Capital Schemes