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 6,871 to 6,900 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/25 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/10/23 132.92 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 131.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/04/23 131.28 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 131.25 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 131.25 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
22/03/23 130.80 WIGHT HEATING LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/05/22 130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
13/05/22 130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
17/03/25 130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
21/05/21 130.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/09/22 130.00 AMBER HEATING LIMITED Capital External Design and Supervision Fees Management of Asbestos
20/09/23 130.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
08/01/25 130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
02/11/22 129.36 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/25 128.00 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/21 128.00 WIGHT FIRE CO LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
07/06/23 127.17 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Server Farm
19/07/23 126.71 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 126.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/06/22 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/03/23 126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/12/24 126.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
12/04/23 126.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/21 125.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/08/25 125.73 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 125.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/11/21 125.00 SORBUS INTERNATIONAL LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
27/09/24 125.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital