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 6,061 to 6,090 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/02/26 495.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/05/21 495.00 CGS CIVILS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/12/23 493.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
30/08/24 491.66 SALVATION ARMY TRUSTEE CO Capital Payment to Contractors - Capital Specialist Housing Schemes
30/10/24 491.60 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 491.32 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
25/05/22 490.95 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
31/03/23 490.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
06/12/23 490.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/25 490.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/09/21 489.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/04/23 489.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
20/05/22 488.25 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Strategic Projects
21/05/21 487.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
25/02/26 487.50 ERMC LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/11/24 487.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/03/24 486.00 NATURAL ENGLAND Capital External Design and Supervision Fees Regeneration Projects
28/03/24 485.02 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
25/02/26 484.80 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/07/24 484.00 ADT FIRE AND SECURITY PLC Capital Plant, Equipment & Furniture - Capital Secondary capital
22/06/22 483.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/07/21 483.63 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
19/11/25 483.33 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
31/07/24 481.20 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
18/12/24 480.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/02/25 480.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
15/05/24 480.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/02/23 480.00 EMSCAR LTD Capital Payment to Contractors - Capital Management of Asbestos
15/08/25 480.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 479.00 GELDARDS LLP Capital Payment to Contractors - Capital Carriageway works