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 5,851 to 5,880 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 486.00 NATURAL ENGLAND Capital External Design and Supervision Fees Regeneration Projects
28/03/24 485.02 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
25/02/26 484.80 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/07/24 484.00 ADT FIRE AND SECURITY PLC Capital Plant, Equipment & Furniture - Capital Secondary capital
22/06/22 483.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/07/21 483.63 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
19/11/25 483.33 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
31/07/24 481.20 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
05/02/25 480.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
15/05/24 480.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
18/12/24 480.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/08/25 480.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 480.00 EMSCAR LTD Capital Payment to Contractors - Capital Management of Asbestos
27/09/23 479.00 GELDARDS LLP Capital Payment to Contractors - Capital Carriageway works
31/01/25 478.96 NETTLESTONE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
17/11/23 478.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/09/23 478.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/09/23 478.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 476.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/06/23 476.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
31/12/25 475.09 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/24 475.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital S106 Capital Projects
29/12/23 475.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 475.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
19/12/25 475.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/09/23 475.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/04/23 475.00 TALARIS Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
18/08/23 475.00 ISLAND TELECOM GROUP Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
03/11/21 474.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/01/26 472.39 RHINO UK LIMITED Capital Plant, Equipment & Furniture - Capital Children Services Early Years