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 811 to 840 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/03/24 19,207.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
23/06/23 19,177.00 DOVER PARK PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
22/03/24 19,085.22 WIGHT HEATING LTD Capital Plant, Equipment & Furniture - Capital Strategic Projects
28/04/21 19,028.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/10/22 18,951.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
18/02/26 18,931.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/10/21 18,849.00 MULTILINK ACCESS CONTROL SYSTEMS Capital Plant, Equipment & Furniture - Capital Children Services Early Years
25/03/22 18,722.51 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
13/02/26 18,674.15 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/04/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
04/02/22 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 18,673.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
05/03/25 18,524.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
01/09/23 18,481.00 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital St. Georges Special Devolved Capital
08/05/24 18,419.75 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
07/07/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/09/23 18,203.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/06/21 18,097.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
13/07/22 18,018.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 18,000.00 ARC CONSULTING LTD Capital Capital Grants Regeneration Projects
13/09/23 18,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/11/21 18,000.00 GATTEN & LAKE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Gatten & Lake Primary Devolved Capital
23/07/25 17,894.68 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Wroxall Primary Devolved Capital
20/06/25 17,850.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/08/24 17,798.16 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
11/05/22 17,793.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/11/23 17,775.56 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/21 17,739.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
18/09/24 17,714.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
15/05/24 17,652.00 ADT FIRE AND SECURITY PLC Capital ICT Hardware & Software - Capital Identity Management