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 1,081 to 1,110 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/07/25 108.60 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 105.20 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 102.00 COWES HERITAGE AND COMMUNITY GROUP Capital Payment to Contractors - Capital Parks and Gardens Capital
11/07/25 98.06 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
18/02/26 98.00 INDIGO GRAPHICS LTD Capital Other Capital Expenditure Corporate Savings_Efficiency
06/02/26 96.60 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 95.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/04/25 95.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/11/25 94.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/10/25 91.69 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 90.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
01/10/25 90.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/05/25 89.84 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/25 86.40 INSPIRED Capital External Design and Supervision Fees Parks and Gardens Capital
30/07/25 81.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/10/25 80.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/05/25 78.03 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
12/09/25 76.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
10/09/25 75.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/04/25 75.00 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 75.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
27/06/25 74.61 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 70.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/01/26 70.00 MORE - THE LETTING CENTRE Capital External Design and Supervision Fees Regeneration Projects
16/07/25 64.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 64.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 63.00 LAND REGISTRY Capital Sundry Office Expenses Regeneration Projects
04/02/26 62.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/04/25 60.00 H.E.C. SHOWMAN LIMITED Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
12/12/25 60.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony