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 1,051 to 1,080 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 13,461.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/05/23 13,376.03 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/03/24 13,300.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
04/02/22 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
09/04/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 13,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/04/21 13,240.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
25/06/25 13,235.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital St. Georges Special Devolved Capital
03/11/23 13,222.92 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/08/22 13,206.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/03/22 13,185.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/10/25 13,121.36 WILD ISLAND LTD Capital Capital Grants Parks and Gardens Capital
21/04/23 13,110.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
17/03/23 13,093.26 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/12/23 13,055.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
21/05/21 13,052.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
20/11/24 13,011.84 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/10/21 13,000.00 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 13,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/03/22 13,000.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
27/10/23 13,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/08/22 12,997.12 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
02/04/25 12,995.00 SORBUS INTERNATIONAL LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
21/08/24 12,993.47 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/04/24 12,992.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/03/24 12,990.00 ST GEORGES SPECIAL SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
27/11/24 12,962.80 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
21/02/25 12,954.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/08/21 12,950.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Binstead Primary Devolved Capital
05/10/22 12,930.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital