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 1,441 to 1,470 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/06/24 55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
13/12/24 54.32 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
22/05/24 53.50 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
13/03/25 52.12 SAINSBURYS PETROL Capital Vehicle Fuel Costs Seaclose Skate Park
30/10/24 45.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
04/10/24 43.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
21/08/24 43.74 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 43.66 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 41.23 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
17/01/25 40.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/25 37.58 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/24 35.88 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/02/25 30.00 NEWBRIDGE COMMUNITY ASSOCIATION Capital External Design and Supervision Fees Specialist Housing Schemes
07/03/25 30.00 TOOLKIT WEBSITES LTD. Capital General Materials Seaclose Skate Park
13/11/24 30.00 NEWBRIDGE COMMUNITY ASSOCIATION Capital External Design and Supervision Fees Specialist Housing Schemes
13/03/25 27.06 RS TYRES Capital Vehicle Maintenance Costs Seaclose Skate Park
12/08/24 27.00 LAND REGISTRY Capital Sundry Office Expenses Regeneration Projects
25/09/24 27.00 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 25.00 DVLA DUPLICATE V5C MID Capital Vehicle Maintenance Costs Regeneration Projects
23/10/24 22.50 THE LOCK SHOP Capital Eligible Supplies and Services - Capital Secondary capital
26/07/24 22.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/03/25 21.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
31/12/24 20.07 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
12/04/24 20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
28/03/25 20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
30/10/24 20.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
13/03/25 18.52 RS TYRES Capital Vehicle Maintenance Costs Seaclose Skate Park
27/11/24 16.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
18/11/24 12.00 LAND REGISTRY Capital Sundry Office Expenses Rights Of Way Capital Programme
08/11/24 7.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony