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 1,021 to 1,050 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/05/25 220.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
04/02/26 216.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
23/07/25 215.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 214.40 WF EDUCATION GROUP Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
30/07/25 209.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/12/25 207.66 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Secondary capital
15/10/25 200.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/01/26 200.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
29/10/25 198.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 197.50 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/01/26 195.04 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
11/04/25 195.00 SOUTHERN MOBILITY VEHICLES LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
10/10/25 195.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
04/06/25 191.25 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
20/02/26 190.00 ISLAND WINDOWS & Capital Payment to Contractors - Capital Regeneration Projects
16/07/25 190.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/02/26 190.00 ISLAND WINDOWS & Capital Payment to Contractors - Capital Regeneration Projects
09/04/25 183.29 AMZNMKTPLACE R66BZ2BJ4 Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
11/04/25 180.00 NATIONAL COMMUNITY LAND TRUST Capital External Design and Supervision Fees Specialist Housing Schemes
07/11/25 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/11/25 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/25 177.00 SOUTHERN WATER SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 175.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
02/01/26 170.00 NEWGENTS (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/11/25 170.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/25 169.55 COUNTY FENCING SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 161.42 SWITCHSHOP LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
23/05/25 161.28 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/01/26 155.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
16/01/26 154.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes