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 6,631 to 6,660 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/09/21 216.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 215.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/07/25 215.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 214.40 WF EDUCATION GROUP Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
09/12/22 214.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
18/10/24 214.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/25 212.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
03/05/24 212.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 210.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
04/08/21 210.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
20/01/23 209.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/10/23 209.96 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 209.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/05/21 209.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/10/23 208.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/12/24 208.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/12/25 207.66 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Secondary capital
29/03/23 204.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/05/21 203.75 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/04/22 202.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 202.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
08/12/23 202.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/11/23 201.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/24 201.12 MOUNTJOY LTD Capital Payment to Contractors - Capital S106 Capital Projects