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 6,811 to 6,840 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/03/22 150.00 ARC CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
04/02/26 150.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/02/25 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
13/02/25 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
11/01/23 150.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
03/07/24 150.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 150.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
12/10/22 149.96 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
28/02/25 149.75 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/23 148.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/10/23 148.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/08/25 148.00 DARES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/23 148.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/04/23 147.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
06/07/22 146.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
18/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 145.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/11/24 145.76 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
22/05/24 145.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
13/08/21 145.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/08/23 145.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
31/03/23 144.56 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
20/03/24 144.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
04/09/24 144.31 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Primary Capital Schemes
28/11/25 144.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/11/25 144.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
18/10/23 143.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/10/22 143.36 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 142.48 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project