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 1,231 to 1,260 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 10,649.69 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/23 10,644.73 WIGHT HEATING LTD Capital Payment to Contractors - Capital Secondary capital
11/12/24 10,641.93 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
13/09/24 10,625.00 WIGHT VETS LTD Capital Capital Grants Parks and Gardens Capital
29/03/23 10,624.31 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Ryde THI
20/12/24 10,608.80 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
18/01/23 10,593.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
31/05/24 10,580.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/11/21 10,570.08 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
14/09/22 10,559.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 10,548.38 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/10/24 10,541.64 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
13/08/21 10,533.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/12/23 10,500.00 OLM SYSTEMS LIMITED Capital External Design and Supervision Fees General ICT/Telephony
19/04/23 10,498.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
14/01/26 10,498.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/04/22 10,493.95 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
31/03/22 10,487.33 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/10/22 10,467.12 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
12/01/22 10,439.21 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
29/11/24 10,400.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/10/23 10,395.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
14/07/21 10,387.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/06/21 10,344.01 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/01/25 10,323.44 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
14/05/25 10,310.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/07/25 10,307.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/05/23 10,250.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 10,238.04 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
24/05/23 10,237.50 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes