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 1,741 to 1,770 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 7,334.70 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital S106 Capital Projects
29/08/25 7,325.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/11/23 7,322.69 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
02/07/25 7,314.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
18/06/25 7,314.00 JPCD Capital Capital Grants Disabled Facilities Grants
31/05/23 7,312.09 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
03/05/24 7,310.39 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
20/11/24 7,302.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
26/07/24 7,300.92 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/05/24 7,300.13 LEMLEC LTD Capital Capital Grants Disabled Facilities Grants
20/03/24 7,300.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
22/09/21 7,290.39 MILLENNIUM WINDOWS LTD Capital Capital Grants S106 Capital Projects
09/04/25 7,283.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
19/04/23 7,276.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/01/22 7,261.00 BEMBRIDGE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Bembridge Primary Devolved Capital
30/08/24 7,260.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Secondary capital
22/11/24 7,260.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 7,250.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 7,232.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
01/10/25 7,232.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
07/01/26 7,231.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/11/23 7,230.84 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/01/24 7,230.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Children Services Early Years
16/06/23 7,220.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
25/10/23 7,215.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/02/25 7,212.27 HAVANT BOROUGH COUNCIL Capital External Design and Supervision Fees Coastal Capital Schemes
06/12/24 7,209.10 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/01/25 7,206.80 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 7,205.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/23 7,200.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants