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 2,851 to 2,880 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 4,185.14 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/05/24 4,173.28 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 4,172.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/11/22 4,170.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/02/24 4,169.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/03/22 4,161.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
13/01/23 4,161.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
07/02/25 4,155.91 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
07/02/25 4,155.91 WIGHT HEATING LTD Capital Payment to Contractors - Capital Children Services Early Years
12/08/22 4,155.40 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/06/22 4,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/24 4,150.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
17/11/23 4,150.00 GWA DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
24/11/23 4,150.00 GWA DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
11/07/25 4,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/26 4,148.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/08/23 4,147.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Children Services Early Years
13/08/21 4,140.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/09/21 4,131.99 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Wroxall Primary Devolved Capital
25/05/22 4,130.17 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/08/24 4,130.00 CONCRETE SPORTS LTD Capital Payment to Contractors - Capital Secondary capital
28/08/24 4,130.00 CONCRETE SPORTS LTD Capital Payment to Contractors - Capital Secondary capital
07/07/21 4,115.00 CENTREWIRE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 4,111.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
03/09/25 4,110.00 A & M APPLIANCE CARE Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
05/10/22 4,107.34 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation