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 1,141 to 1,170 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/01/24 11,983.30 BINSTEAD PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Binstead Primary Devolved Capital
12/01/22 11,922.56 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
24/12/25 11,912.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/10/23 11,904.00 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
23/10/24 11,871.40 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
01/07/22 11,860.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/08/23 11,850.98 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/04/24 11,847.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
27/09/23 11,841.24 WOOTTON PRIMARY SCHOOL Capital Payment to Contractors - Capital Wootton Primary Devolved Capital
20/06/25 11,832.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/05/23 11,819.81 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/01/25 11,814.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
07/08/24 11,810.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
23/06/23 11,796.65 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
14/07/23 11,790.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/11/25 11,747.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
05/08/22 11,730.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
26/09/25 11,705.80 SWITCHSHOP LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
06/11/24 11,700.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
10/08/22 11,680.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/09/22 11,671.36 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
21/11/25 11,628.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/22 11,578.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/09/24 11,575.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
01/08/25 11,564.90 THALIA IOW SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
17/01/25 11,534.38 MCM CONSTRUCTION LTD Capital Other Capital Expenditure Regeneration Projects
05/07/23 11,457.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/04/21 11,445.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
20/10/23 11,420.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/11/24 11,403.83 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos