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 2,071 to 2,100 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/01/23 6,136.61 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
18/02/26 6,130.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/07/23 6,125.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
31/12/24 6,121.55 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/07/25 6,120.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/06/23 6,118.52 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Information Assurance Project
27/09/24 6,114.36 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/01/24 6,111.25 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
02/07/25 6,106.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
20/04/22 6,102.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/21 6,102.50 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
16/02/22 6,100.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
31/05/24 6,100.00 AM ELECTRICAL SOUTH LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
06/02/26 6,098.00 CATER WIGHT Capital Payment to Contractors - Capital Primary Capital Schemes
20/02/26 6,093.49 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
04/10/23 6,091.25 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
15/11/24 6,082.55 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
14/07/21 6,080.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
26/07/24 6,075.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/03/22 6,068.85 SOUTHERN ELECTRIC Capital Payment to Contractors - Capital Parks and Gardens Capital
20/08/21 6,064.43 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
24/07/24 6,060.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/08/22 6,055.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 6,047.44 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
11/02/22 6,046.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/09/25 6,045.00 JACOBS UK LIMITED Capital External Design and Supervision Fees Carriageway works
12/07/24 6,040.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/07/22 6,039.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
06/07/22 6,039.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
24/11/21 6,033.32 DOVER PARK PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Schools Reorganisation