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 5,311 to 5,340 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 843.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/11/22 842.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
08/03/23 840.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
27/03/24 839.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/06/22 839.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/11/23 839.35 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/09/22 833.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 832.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/12/25 830.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/01/23 830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
19/07/23 830.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/04/23 830.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/11/24 828.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Cremator Replacement
05/05/23 826.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
30/01/26 826.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/09/25 825.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/07/25 823.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/07/25 823.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/08/23 822.00 WESSEX LIFT CO LTD Capital Capital Grants Housing Renewal Assistance
19/03/25 820.70 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 820.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
29/11/24 818.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
20/08/25 818.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/23 816.66 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/10/23 816.66 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 813.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/06/23 813.41 QUEENSGATE FOUNDATION SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
20/04/22 812.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/05/24 810.45 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm