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 4,921 to 4,950 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/04/21 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/05/21 1,350.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/11/25 1,350.00 NEWGENTS (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/12/21 1,350.00 EAGLE EYE ENVIRONMENTAL Central Services External Design and Supervision Fees Parks and Gardens Capital
16/02/22 1,349.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/08/23 1,345.95 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
07/07/21 1,345.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/05/23 1,343.36 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/10/24 1,342.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
15/02/23 1,342.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/02/24 1,339.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
19/07/24 1,338.59 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/04/25 1,337.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
03/01/24 1,335.83 NSR FLOORING Capital Payment to Contractors - Capital Children Services Early Years
17/05/24 1,333.50 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/02/23 1,332.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects
26/11/25 1,330.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/25 1,329.29 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/25 1,327.50 RINGWAY ISLAND ROADS LIMITED Capital External Design and Supervision Fees Regeneration Projects
16/04/25 1,325.50 COUNTY FENCING SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/09/24 1,325.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
25/03/22 1,323.00 CLARKE WILLMOTT LLP Capital Legal Fees - Other Parties Capital Receipts
31/12/24 1,321.32 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
14/09/22 1,321.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/04/25 1,320.05 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
29/06/22 1,320.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/21 1,320.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 1,320.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/21 1,320.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 1,320.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects