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 6,001 to 6,030 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/24 525.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
24/08/22 525.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
14/07/21 524.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/11/24 524.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
10/05/23 523.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/10/24 522.18 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 521.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 521.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/21 520.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
08/10/25 520.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
08/03/24 520.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
24/07/24 520.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/09/25 520.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/12/25 519.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
11/03/22 515.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/08/24 515.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
04/08/21 514.99 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
20/08/25 513.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
05/05/23 510.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/06/21 510.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 510.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
11/02/26 509.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
14/09/22 508.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/08/24 505.64 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 504.50 GODWINS SOLICITORS LLP Capital Payment to Contractors - Capital Ryde THI
14/01/26 504.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works