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 6,841 to 6,870 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/10/23 142.00 THE LOCK SHOP Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/22 140.94 IDML Capital Payment to Contractors - Capital Carriageway works
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
19/05/23 140.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Capital External Design and Supervision Fees Parks and Gardens Capital
17/05/23 140.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/05/22 140.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/05/22 140.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/04/21 140.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/06/23 140.00 DARES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/11/23 140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
13/01/23 140.00 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
27/03/24 140.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
01/10/25 140.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
23/02/22 139.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 139.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
16/07/25 139.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/25 139.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 139.33 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/10/24 138.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/24 137.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/07/25 136.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
27/06/25 136.37 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 136.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/08/22 135.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/07/25 134.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/07/22 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/02/23 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works