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 6,031 to 6,060 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/26 504.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/03/24 504.30 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/09/24 504.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/11/21 503.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 503.50 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 502.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/02/24 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
26/08/22 501.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/08/21 500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
03/03/23 500.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
11/12/24 500.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/07/22 500.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
23/10/24 500.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
23/04/25 500.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
24/04/24 500.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/02/23 500.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/10/23 500.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/04/24 500.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/10/24 500.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
14/09/22 500.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/01/24 500.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/06/22 499.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 499.45 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
09/11/22 498.95 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
14/06/23 498.75 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 496.00 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
28/03/24 495.30 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
30/10/24 495.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes