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 991 to 1,020 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/01/26 300.90 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
27/08/25 300.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
17/12/25 295.00 BLACKBERRY LANE PRE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
30/04/25 290.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/25 290.00 LINSCH CONSULTANTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/08/25 288.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
03/10/25 285.58 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
01/10/25 280.50 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
18/06/25 280.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Children Services Early Years
07/11/25 275.92 ARJO UK LTD Capital Payment to Contractors - Capital Children Services Early Years
23/05/25 275.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 275.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/12/25 275.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/05/25 270.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
23/04/25 270.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
10/12/25 270.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
16/04/25 270.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/06/25 268.00 DARES LTD Capital Payment to Contractors - Capital Capital Receipts
24/09/25 267.25 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
18/02/26 262.00 INDIGO GRAPHICS LTD Capital External Design and Supervision Fees Regeneration Projects
16/04/25 260.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
09/04/25 255.68 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/10/25 254.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/08/25 250.00 MRG GP SURVEYORS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
25/06/25 240.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
19/11/25 235.00 GURNARD PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Primary Capital Schemes
04/07/25 234.09 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
19/09/25 226.35 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
14/01/26 220.00 T?A THE ACOUSTICS COMPANY Capital External Design and Supervision Fees Regeneration Projects
14/01/26 220.00 JADESTONE RECYCLING LTD Capital Payment to Contractors - Capital Primary Capital Schemes