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 721 to 750 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/10/25 1,541.63 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
30/04/25 1,530.00 INCUBE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/04/25 1,508.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
22/08/25 1,500.00 CGS CIVILS LTD Capital External Design and Supervision Fees Regeneration Projects
28/11/25 1,500.00 WIGHTFIBRE LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
11/02/26 1,500.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 1,500.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/04/25 1,498.20 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 1,480.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
20/02/26 1,480.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
06/02/26 1,480.00 FOUR SEASONS CLEANING SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/02/26 1,480.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Carriageway works
06/02/26 1,470.00 FOUR SEASONS CLEANING SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/01/26 1,451.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
08/08/25 1,450.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Carriageway works
17/04/25 1,440.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
05/11/25 1,425.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/05/25 1,425.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/10/25 1,420.00 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/12/25 1,415.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
23/07/25 1,408.33 ISLE OF WIGHT TEXTILES Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
21/05/25 1,400.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/12/25 1,400.00 NIGEL EARLEY SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/08/25 1,400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 1,400.00 MAYER BROWN LTD Capital Payment to Contractors - Capital Carriageway works
23/05/25 1,399.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/08/25 1,365.83 MATTHEWS ASSOCIATES (UK) LIMITED Capital External Design and Supervision Fees Regeneration Projects
31/10/25 1,358.12 PACE FUELCARE Capital Payment to Contractors - Capital Secondary capital
05/11/25 1,350.00 ARJO UK LTD Capital Payment to Contractors - Capital Children Services Early Years