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 511 to 540 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/06/24 40,264.12 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
16/08/24 40,203.30 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
19/10/22 40,153.24 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/09/23 40,073.43 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/11/23 40,000.00 ISLAND 2000 TRUST Capital Payment to Contractors - Capital Parks and Gardens Capital
31/07/24 40,000.00 HISP MULTI ACADEMY TRUST Capital Payment to Contractors - Capital Medina High Devolved Capital
05/11/25 39,873.91 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
05/01/22 39,532.36 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
30/11/21 39,271.42 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
07/01/26 39,239.68 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
23/07/25 39,100.00 LITTLE LOVE LANE NURSERY Capital Payment to Contractors - Capital Primary Capital Schemes
23/09/22 38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
29/06/22 38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
21/08/24 38,757.09 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
21/06/23 38,614.32 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/05/24 38,521.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/03/24 38,500.00 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
16/05/25 38,499.55 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
17/11/23 38,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 38,172.92 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Community Safety Capital
30/08/23 38,000.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
09/07/21 37,824.63 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 37,664.09 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/05/23 37,589.33 S & C SLATTER LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
22/09/21 37,465.62 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
16/02/22 37,291.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/06/24 37,211.34 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 37,211.34 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/04/24 37,001.68 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Carisbrooke Primary Devolved Capital
20/10/23 36,686.85 MOUNTJOY LTD Capital External Design and Supervision Fees Parks and Gardens Capital