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 5,551 to 5,580 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/02/23 656.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/26 653.00 WSM ASSOCIATES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 652.30 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/07/25 652.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
06/07/22 651.85 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
15/10/21 651.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/07/24 650.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/07/24 650.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/01/23 650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
21/11/25 650.00 SECURE-A-FIELD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/01/26 650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/06/22 650.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
16/08/24 650.00 AM ELECTRICAL SOUTH LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/08/24 650.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/02/26 650.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/11/25 648.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/22 646.80 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
08/01/25 645.00 ST GEORGES SPECIAL SCHOOL Capital Payment to Contractors - Capital Secondary capital
04/06/21 645.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
28/04/21 645.00 CLARKE WILLMOTT LLP Capital External Design and Supervision Fees Carriageway works
04/07/25 644.40 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/01/22 642.00 ST GEORGES SPECIAL SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
08/02/23 640.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/24 640.00 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
26/07/24 640.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 639.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/11/23 639.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
30/10/24 639.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
19/07/24 637.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants