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 5,761 to 5,790 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/08/24 537.30 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Secondary capital
29/03/23 537.25 CATERING EQUIPMENT SUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/06/21 537.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/21 536.40 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/12/25 532.16 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/24 531.00 GURNARD PRIMARY SCHOOL [EE] Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
19/04/23 530.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/09/24 530.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/02/22 529.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/09/23 529.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/24 528.50 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
26/04/24 527.02 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
22/06/22 527.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Regeneration Projects
29/06/22 526.50 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/07/21 525.16 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
30/08/24 525.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
24/08/22 525.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
14/07/21 524.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/11/24 524.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
10/05/23 523.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/10/24 522.18 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 521.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 521.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/21 520.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/07/24 520.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/09/25 520.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/03/24 520.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
08/10/25 520.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
10/12/25 519.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
11/03/22 515.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works