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 6,271 to 6,300 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/23 399.42 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
26/04/23 399.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/10/22 397.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/10/22 396.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
26/03/25 396.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
18/01/23 395.83 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 395.30 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
12/08/22 395.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Secondary capital
05/02/25 395.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
16/02/22 395.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/10/23 395.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/07/21 395.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/07/22 394.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
08/10/25 392.90 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/02/24 392.40 K GRIST Capital Capital Grants Housing Renewal Assistance
31/03/22 390.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/11/21 390.00 GELDARDS LLP Capital Legal Fees - Other Parties Waste Capital Programme
12/12/25 390.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
04/02/26 390.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
31/05/23 385.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
09/05/25 385.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/07/23 385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/06/23 385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/07/23 384.68 LIFELINE ALARM SYSTEMS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/06/21 384.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
16/01/26 383.00 ARID DESIGN LTD Capital External Design and Supervision Fees S106 Capital Projects
20/04/22 381.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/12/21 380.55 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
14/05/25 380.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/23 380.00 GELDARDS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme