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 5,131 to 5,160 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 965.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
30/07/25 961.97 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
26/04/23 960.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 960.00 WIGHT KNUCKLE BREWERY LTD Capital Capital Grants Parks and Gardens Capital
15/05/24 960.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
16/03/22 960.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/08/25 960.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 960.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/11/24 959.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
15/05/24 958.73 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
06/07/22 958.70 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 958.44 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/23 957.11 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
16/04/25 957.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
10/11/21 957.00 NETTLESTONE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
28/10/22 956.11 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/09/24 954.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/01/22 953.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/02/24 953.04 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
26/04/23 952.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/25 951.53 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
29/10/25 950.00 FCS-LIVE LTD Capital Eligible Supplies and Services - Capital Regeneration Projects
02/09/22 950.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/04/22 950.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
19/05/21 950.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/12/24 950.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/01/25 950.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/21 950.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
28/02/25 950.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/08/21 950.00 APPLIED ACOUSTIC DESIGN LIMITED Capital Payment to Contractors - Capital Management of Asbestos