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 2,251 to 2,280 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/03/24 5,675.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/11/22 5,672.81 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
21/02/25 5,671.55 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/07/21 5,670.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/09/22 5,668.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
16/06/21 5,667.50 ARID DESIGN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/10/24 5,667.49 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
17/02/23 5,655.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/01/26 5,647.82 BRIGHSTONE CEP SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
18/11/22 5,645.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
04/10/23 5,644.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
24/06/22 5,639.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
05/12/25 5,639.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
12/11/21 5,638.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
20/01/23 5,630.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
06/07/22 5,630.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
04/05/22 5,630.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
02/11/22 5,620.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
27/07/22 5,613.30 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
14/07/21 5,612.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/07/23 5,604.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
01/05/24 5,600.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/09/25 5,600.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
10/01/25 5,593.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
06/11/24 5,580.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
14/01/26 5,572.03 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
12/07/23 5,570.63 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
30/04/25 5,570.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
29/08/25 5,569.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
08/03/23 5,569.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants