SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 1,351 to 1,380 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/01/25 130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
31/12/24 126.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
27/09/24 125.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
25/09/24 124.20 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/11/24 123.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
29/01/25 121.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
04/10/24 120.15 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
29/11/24 120.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
08/11/24 120.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
27/09/24 120.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
03/05/24 120.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/09/24 120.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
21/03/25 120.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
25/03/25 114.17 RS TYRES Capital Vehicle Maintenance Costs Children Services Slippage
28/03/25 113.87 TELESHORE UK LTD Capital Payment to Contractors - Capital Cemeteries
05/06/24 111.50 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/02/25 108.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 108.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 107.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
05/06/24 102.81 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/05/24 102.68 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/07/24 101.45 WIGHT HEATING LTD Capital Payment to Contractors - Capital Secondary capital
24/04/24 100.00 JADESTONE TRADERS LTD Capital Payment to Contractors - Capital Secondary capital
11/03/25 100.00 SUMUP A J GREEN HAUL Capital Vehicle Maintenance Costs Seaclose Skate Park
25/10/24 99.06 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 98.01 ERMC LTD Capital Payment to Contractors - Capital Regeneration Projects
11/03/25 96.67 RS TYRES Capital Vehicle Maintenance Costs Central Support - Client Database System
17/04/24 95.00 DARES LTD Capital Payment to Contractors - Capital Schools Reorganisation
15/05/24 94.24 MOUNTJOY LTD Capital Payment to Contractors - Capital S106 Capital Projects
11/09/24 93.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes