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 1,771 to 1,800 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/12/25 7,199.73 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/04/23 7,191.87 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
22/12/23 7,190.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
22/03/23 7,180.80 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
09/04/21 7,175.26 INSIGHT DIRECT (UK) LTD Capital External Design and Supervision Fees Server Farm
16/07/25 7,175.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/01/25 7,170.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/07/25 7,170.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
03/11/23 7,165.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/01/23 7,163.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/01/24 7,159.00 ST HELENS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital St Helens Primary Devolved Capital
20/02/26 7,153.50 THE PLATFORM LIFT COMPANY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/24 7,149.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
13/02/26 7,106.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/06/21 7,105.28 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/09/23 7,100.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/09/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
30/11/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
30/11/21 7,095.60 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
09/01/26 7,095.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/01/22 7,088.26 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
17/07/24 7,085.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
18/10/24 7,085.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
03/05/24 7,082.89 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/05/25 7,081.67 ENVIRONMENT AGENCY Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/21 7,080.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
06/05/22 7,078.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/11/23 7,054.12 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Bembridge Primary Devolved Capital
22/12/23 7,033.24 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
19/11/21 7,020.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes