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 1,381 to 1,410 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/11/24 93.66 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/09/24 93.52 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/24 92.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
24/03/25 90.00 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
21/02/25 87.76 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/03/25 83.92 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
31/03/25 83.33 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
24/03/25 83.33 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
29/05/24 80.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/05/24 79.80 MOLE COUNTRY STORES Capital General Materials Rights Of Way Capital Programme
25/09/24 78.89 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
18/10/24 77.38 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/02/25 76.00 CHANT LOCK & SECURITY SERVICE Capital External Design and Supervision Fees Capital Receipts
31/03/25 75.00 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
29/01/25 75.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/09/24 73.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
25/10/24 69.82 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 68.00 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Children Services Early Years