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 6,421 to 6,450 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/11/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
12/05/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
01/12/21 310.00 URBAN ENVIRONMENTS LTD Central Services Payment to Contractors - Capital Schools Reorganisation
07/11/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/02/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/12/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/07/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/07/23 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/08/24 307.50 THE LOCK SHOP Capital Payment to Contractors - Capital Secondary capital
19/04/23 307.17 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
22/06/22 306.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 306.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/12/22 305.00 NEWCHURCH PRIMARY SCHOOL Central Services Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 305.00 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
29/09/21 304.46 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Server Farm
27/09/23 303.00 MULTILINK ACCESS CONTROL SYSTEMS Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/03/25 302.68 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/11/22 302.50 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Parks and Gardens Capital
26/08/22 302.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/12/22 301.35 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
30/07/25 301.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/01/26 300.90 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
04/08/23 300.00 WIGHTSUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/10/22 300.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/11/24 300.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/03/23 300.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/11/24 300.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 300.00 RINGWAY ISLAND ROADS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/11/22 300.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/08/22 300.00 EMSCAR LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes