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 961 to 990 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/25 400.00 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
08/10/25 392.90 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/02/26 390.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
12/12/25 390.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/05/25 385.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/01/26 383.00 ARID DESIGN LTD Capital External Design and Supervision Fees S106 Capital Projects
14/05/25 380.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/08/25 376.52 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/25 374.72 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 371.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/10/25 367.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
21/01/26 360.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/04/25 357.00 COWES HERITAGE AND COMMUNITY GROUP Capital Operational Equipment Parks and Gardens Capital
03/10/25 350.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
30/04/25 347.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/04/25 345.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
21/01/26 340.24 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
10/09/25 336.04 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/10/25 330.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
31/10/25 330.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/09/25 326.13 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
08/10/25 320.48 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/02/26 320.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 320.00 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
07/01/26 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
07/11/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
07/11/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/11/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
10/12/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/07/25 301.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works