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 1,351 to 1,380 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/04/25 9,702.17 HAVANT BOROUGH COUNCIL Capital External Design and Supervision Fees Coastal Capital Schemes
24/07/24 9,700.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
27/09/24 9,697.36 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/24 9,680.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
07/11/25 9,669.60 WEST WIGHT ALPACAS LTD Capital Capital Grants Parks and Gardens Capital
19/04/23 9,669.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/03/24 9,655.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
18/12/24 9,642.52 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
31/05/24 9,604.00 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
22/09/21 9,602.25 STELLAR ENERGY UK LTD Capital Capital Grants S106 Capital Projects
31/01/24 9,600.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/11/24 9,590.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/12/23 9,573.98 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
24/09/25 9,568.75 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/10/25 9,567.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/08/22 9,560.88 STONEHAM CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/08/22 9,555.50 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
14/04/21 9,550.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
10/11/23 9,543.82 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 9,540.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
30/07/21 9,540.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/07/21 9,522.00 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
18/06/25 9,515.84 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
11/03/22 9,500.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Management of Asbestos
23/02/24 9,500.00 GODSHILL PRIMARY SCHOOL [EE] Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
26/07/24 9,493.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/02/24 9,484.00 NETTLESTONE PRIMARY SCHOOL [EE] + Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
21/02/24 9,465.41 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/11/21 9,460.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/03/24 9,456.66 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital