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 6,661 to 6,690 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/01/23 200.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/01/26 200.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
05/04/24 200.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
29/11/23 200.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/06/21 200.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
15/10/25 200.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/03/22 200.00 LONDON DESIGN CENTRE LIMITED Capital Capital Grants Disabled Facilities Grants
17/04/24 200.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
14/02/25 200.00 OXLEY CONSERVATION LTD Capital External Design and Supervision Fees Regeneration Projects
22/05/24 200.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Cremator Replacement
02/08/24 200.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/10/23 200.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
21/12/22 200.00 LINSCH CONSULTANTS Central Services External Design and Supervision Fees Regeneration Projects
18/08/21 200.00 PRINCIPAL SURVEYORS LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
11/10/24 200.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
27/04/22 200.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
24/06/22 200.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Server Farm
15/03/23 200.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/02/22 199.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/04/22 199.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/10/25 198.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/05/22 198.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/10/25 197.50 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/04/24 197.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/10/24 195.57 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
06/05/22 195.50 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
16/01/26 195.04 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
10/10/25 195.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
11/04/25 195.00 SOUTHERN MOBILITY VEHICLES LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
21/05/21 195.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes