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 1,141 to 1,172 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/04/25 15.97 INSPIRED Capital External Design and Supervision Fees Parks and Gardens Capital
17/12/25 12.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 9.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 7.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
09/07/25 7.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
11/07/25 7.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
04/07/25 7.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
09/05/25 7.00 BEVAN BRITTAN Capital External Fees for Purchase of Land Regeneration Projects
09/05/25 7.00 BEVAN BRITTAN Capital Legal Fees - Other Parties S106 Capital Projects
05/11/25 7.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
09/04/25 7.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
16/04/25 7.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
01/10/25 5.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
27/02/26 3.50 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
24/09/25 3.50 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
27/02/26 3.50 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
20/02/26 0.28 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/25 -290.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/09/25 -300.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
07/01/26 -740.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/02/26 -784.00 N-VIRO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/10/25 -886.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 -1,000.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
06/02/26 -1,000.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 -1,480.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
23/04/25 -2,500.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
20/02/26 -2,732.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
20/02/26 -6,093.49 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
04/04/25 -7,600.00 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Regeneration Projects
18/02/26 -14,370.40 OPEN GROUNDWORKS Capital Payment to Contractors - Capital Coastal Capital Schemes
03/10/25 -35,508.80 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
17/10/25 -68,593.67 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes