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 6,031 to 6,060 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/26 400.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/01/24 400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 400.00 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
17/11/21 400.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
16/02/22 400.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
23/04/25 400.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
31/03/23 400.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects
11/10/23 399.42 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
26/04/23 399.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/10/22 397.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/10/22 396.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
26/03/25 396.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
18/01/23 395.83 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 395.30 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
04/10/23 395.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 395.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
12/08/22 395.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Secondary capital
14/07/21 395.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/02/25 395.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
08/07/22 394.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
08/10/25 392.90 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/02/24 392.40 K GRIST Capital Capital Grants Housing Renewal Assistance
12/12/25 390.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
04/02/26 390.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/11/21 390.00 GELDARDS LLP Capital Legal Fees - Other Parties Waste Capital Programme
31/03/22 390.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/05/23 385.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
05/07/23 385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/05/25 385.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/06/23 385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes