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 1,381 to 1,410 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/11/25 9,450.85 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
28/03/25 9,450.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
04/02/26 9,435.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
20/08/21 9,421.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
22/03/23 9,404.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
08/11/23 9,392.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/06/24 9,386.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
06/08/25 9,375.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 9,375.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
02/07/25 9,355.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/03/25 9,350.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
28/09/22 9,342.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/05/23 9,336.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/07/24 9,335.30 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/12/23 9,318.00 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/03/24 9,288.00 BROADLEA PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital
06/09/23 9,286.32 RAIL HIRE SOLUTIONS LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
15/05/24 9,286.20 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
15/12/23 9,286.03 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
09/04/21 9,271.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
14/05/21 9,271.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
18/10/24 9,265.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
30/10/24 9,258.23 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
08/11/23 9,251.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
30/08/24 9,246.00 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
01/09/21 9,235.00 SOUTHAMPTON CITY COUNCIL Capital Payment to Contractors - Capital Parks and Gardens Capital
26/04/23 9,219.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/06/23 9,214.66 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/05/22 9,203.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
22/04/22 9,203.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital