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 1,051 to 1,080 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/02/26 150.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
16/07/25 150.00 CLARKES MECHANICAL LTD Capital External Design and Supervision Fees Regeneration Projects
12/11/25 150.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
13/08/25 148.00 DARES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 144.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/25 144.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
01/10/25 140.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
16/07/25 139.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/07/25 139.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/07/25 136.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
27/06/25 136.37 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 134.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/07/25 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/25 128.00 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 126.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/08/25 125.73 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 121.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/02/26 120.00 SANDHAM OFFICE SERVICES LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/06/25 120.00 LINSCH CONSULTANTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/04/25 120.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
17/09/25 120.00 LINSCH CONSULTANTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/12/25 120.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
03/12/25 119.59 WIGHT HEATING LTD Capital Payment to Contractors - Capital Secondary capital
24/09/25 117.12 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 117.04 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
30/04/25 117.04 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
18/07/25 115.92 NINE ACRES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
21/11/25 113.05 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 110.00 T?A THE ACOUSTICS COMPANY Capital Capital Grants Disabled Facilities Grants
02/01/26 110.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts