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 1,111 to 1,140 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/01/26 60.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
21/01/26 59.62 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
04/02/26 57.15 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 55.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/06/25 54.06 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/09/25 54.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/02/26 52.09 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/08/25 50.00 JB ACCESSIBILITY Capital Eligible Supplies and Services - Capital Regeneration Projects
22/10/25 45.00 ISLAND TREATMENT SPECIAL Capital External Design and Supervision Fees Regeneration Projects
15/10/25 44.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/25 43.52 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/09/25 42.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
26/09/25 40.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/04/25 39.11 ARGOS Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
19/09/25 37.34 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
15/08/25 36.94 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
16/04/25 36.04 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/01/26 33.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/09/25 30.00 NEWBRIDGE COMMUNITY ASSOCIATION Capital Payment to Contractors - Capital Specialist Housing Schemes
20/06/25 30.00 NEWBRIDGE COMMUNITY ASSOCIATION Capital External Design and Supervision Fees Specialist Housing Schemes
30/05/25 29.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
30/04/25 28.56 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 28.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/07/25 27.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
17/09/25 24.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Primary Capital Schemes
04/04/25 23.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
08/04/25 20.82 AMAZON R61Z84MF4 Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
09/07/25 20.00 WONDERWALL PRODUCTS LIMITED Capital General Materials Parks and Gardens Capital
03/09/25 20.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
20/02/26 17.50 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme